XML 72 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes: (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Income tax benefit          
Deferred $ 934 $ 1,566 $ 2,159 $ 5,811  
Income tax benefit 934 1,566 2,159 5,811  
Components of net deferred tax assets          
Net deferred tax assets $ 31,342   $ 31,342   $ 26,829