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Income Taxes NOL Carryforwards (Details) (USD $) In Thousands, unless otherwise specified |  |  | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 New Zealand | Dec. 31, 2012 State
NOL Carryforwards |  |  |  |  |  |
Gross Amount |  |  | $ 17,394 | [1] | $ 233,023 | [1]
Valuation Allowance |  |  | (4,781) |  | (13,242) |
Expiration |  |  | None |  | 2013 - 2018 |
Total Valuation Allowance | $ (19,294) | $ (18,811) |  |  |  |
[1] | Fully reserved at December 31, 2012.

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