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An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of 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This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2011-12-31","val":0,"accn":"0000949157-12-000012","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29","frame":"CY2011Q4I"},{"end":"2012-12-31","val":252207000,"accn":"0000949157-13-000013","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-18","frame":"CY2012Q4I"}]}},"LossContingencyAccrualCarryingValueNoncurrent":{"label":"Loss Contingency, Accrual, Noncurrent","description":"Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if 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This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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