XML 25 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
1. Basis of Presentation and Use of Estimates Reclassification R&D Credits (Details) (Research and Development Expense [Member], USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
2010 [Member]
 
Quantifying Misstatement in Current Year Financial Statements [Line Items]  
Quantifying Misstatement in Current Year Financial Statements, Amount $ (5,800)
2011 [Member]
 
Quantifying Misstatement in Current Year Financial Statements [Line Items]  
Quantifying Misstatement in Current Year Financial Statements, Amount (8,800)
2012 [Member]
 
Quantifying Misstatement in Current Year Financial Statements [Line Items]  
Quantifying Misstatement in Current Year Financial Statements, Amount (4,800)
Third Quarter 2013 [Member]
 
Quantifying Misstatement in Current Year Financial Statements [Line Items]  
Quantifying Misstatement in Current Year Financial Statements, Amount (1,200)
September 2013 YTD [Member]
 
Quantifying Misstatement in Current Year Financial Statements [Line Items]  
Quantifying Misstatement in Current Year Financial Statements, Amount $ (3,600)