XML 104 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Loss from continuing operations before income taxes and equity in affiliates	$ (62,580)	$ (31,235)	$ (1,208)
Domestic Tax Authority [Member]
Loss from continuing operations before income taxes and equity in affiliates	(36,660)	(17,460)	(2,467)
Foreign Tax Authority [Member]
Loss from continuing operations before income taxes and equity in affiliates	$ (25,920)	$ (13,775)	$ 1,259

X

- Definition

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name:	us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration