XML 134 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.6

VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2012
VALUATION AND QUALIFYING ACCOUNTS |
25. | VALUATION AND QUALIFYING ACCOUNTS
The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2010, 2011 and 2012 were as follows:
|  | Valuation Allowance for Deferred Tax Assets |
Balance at January 1, 2010 |  | $ | 18,228 |
Additions |  |  | 3,398 |
Deductions |  |  | (6,201 | )
Balance at December 31, 2010 |  | $ | 15,425 |
Additions |  |  | 2,338 |
Deductions |  |  | (2,320 | )
Balance at December 31, 2011 |  | $ | 15,443 |
Additions |  |  | 6,298 |
Deductions |  |  | (8,415 | )
Balance at December 31, 2012 |  | $ | 13,326 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration