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Consolidated Statement of Equity (unaudited) (USD $)
Share data in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2011 $ 201,000 $ 13,940,000 $ (4,626,000) $ (172,000) $ 1,070,000 $ 10,413,000
Balance (in Shares) at Dec. 31, 2011 20,103          
Issuance of stock options and restricted shares to employees and non-employees for services   277,000       277,000
Issuance of stock options and restricted shares to employees and non-employees for services (in Shares) 20          
Exercise of options   8,000       8,000
Exercise of options (in Shares) 13          
Purchase of non-controlling interest in joint venture         75,000 75,000
Other changes to non-controlling interest         (36,000) (36,000)
Other comprehensive loss       (195,000)   (195,000)
Net income     1,025,000   70,000 1,095,000
Balance at Jun. 30, 2012 $ 201,000 $ 14,225,000 $ (3,601,000) $ (367,000) $ 1,179,000 $ 11,637,000
Balance (in Shares) at Jun. 30, 2012 20,136