XML 55 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Statement of Financial Position [Abstract]    
Accounts and other receivables, allowance for doubtful accounts and sales returns $ 2,679 $ 3,327
Common stock, no par value      
Common stock, shares issued 32,377,204 32,305,145
Common stock, shares outstanding 32,377,204 32,305,145