XML 20 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Valuation Allowance [Line Items]    
Income Tax Expense (Benefit) $ 2,517 $ 2,821
Unrecognized Tax Benefits $ 14,300