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Income Taxes Income Tax Contingencies (Details) (USD $)
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3 Months Ended | ||
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Mar. 31, 2013
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Mar. 31, 2012
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Dec. 31, 2012
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| Income Tax Contingency [Line Items] | |||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Change, Next Twelve Months | $ (1,200,000) | ||
| Net interest and penalties expense | 171,000 | 287,000 | |
| Accrued interest | 3,139,000 | 3,095,000 | |
| Accrued penalties | 3,035,000 | 3,030,000 | |
| Unrecognized tax benefits related to uncertain tax positions | 26,981,000 | 26,433,000 | |
| The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | $ 26,353,000 | $ 25,852,000 | |
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- Definition
The estimated reasonably possible increase (decrease) in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within the next twelve months) for tax positions taken. No definition available.
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of statutory penalties accrued as of the date of the statement of financial position for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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