XML 47 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Balance as of January 1 $ 3,452 $ 3,101 $ 2,838
Tax positions related to the current year:      
Additions 93 381 387
Tax positions related to prior years:      
Additions 0 28 0
Reductions (58) 0 (11)
Expiration of statutes of limitation (71) (58) (113)
Balance as of December 31 $ 3,416 $ 3,452 $ 3,101