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Schedule II Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||
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Dec. 31, 2012
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Dec. 31, 2011
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Allowance for Notes Receivable [Member]
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| Movement in Valuation Allowances and Reserves [Roll Forward] | ||||||
| Valuation Allowances and Reserves, Balance at Beginning of Period | $ 778 | $ 747 | ||||
| Additions Charged to Operations | 262 | 31 | ||||
| Valuation Allowances and Reserves, Balance at end of Period | 1,040 | 778 | ||||
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Valuation Allowance, Other Tax Carryforward [Member]
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| Movement in Valuation Allowances and Reserves [Roll Forward] | ||||||
| Valuation Allowances and Reserves, Balance at Beginning of Period | 42,786 | 35,617 | ||||
| Deductions, Other | 8,766 | [1] | 7,169 | [1] | ||
| Valuation Allowances and Reserves, Balance at end of Period | $ 51,552 | $ 42,786 | ||||
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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