v2.4.0.6

Other Income, Net (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Component of Other Income, Nonoperating [Line Items] |  |  |
Other Income, Net | $ 14,495 | $ 6,853 | $ 14,243
Equity income from investments in Trinidad [Member] |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |
Other Income, Net | 20,000 | 17,000 |
Interest Income [Member] |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |
Other Income, Net | 9,000 |  |
Foreign Currency Gain (Loss) [Member] |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |
Other Income, Net | 7,000 |  |
Equity losses on investment in Canada [Member] |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |
Other Income, Net | 9,000 | 5,000 |
Sales of Warehouse Stock Gains (Losses) [Member] |  |  |
Component of Other Income, Nonoperating [Line Items] |  |  |
Other Income, Net | $ 10,000 | $ 5,000 |

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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