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Income Taxes (Details 3) (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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Dec. 31, 2010
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| Summary of changes in liability related to unrecognized tax benefits | |||
| Unrecognized tax benefit liability, Beginning Balance | $ 13,689 | $ 22,535 | $ 24,790 |
| Prior period positions: | |||
| Increases | 35 | 684 | 518 |
| Decreases | (1,101) | (162) | |
| Current period positions | 1,155 | 1,498 | 1,212 |
| Settlements | (2,924) | (9,391) | (1,706) |
| Lapse of statute of limitations | (1,275) | (1,175) | (1,762) |
| Other | (482) | (462) | (355) |
| Unrecognized tax benefit liability, Ending Balance | $ 9,097 | $ 13,689 | $ 22,535 |
| X | ||||||||||
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- Definition
Unrecognized tax benefits increase decrease resulting from other adjustments. No definition available.
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- Details
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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