XML 53 R46.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Consolidated Balance Sheet Information (Components of Prepaid Expenses and Other Current Assets) (Details) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Supplemental Consolidated Balance Sheet Information    
Notes receivable - current $ 7,726 $ 6,934
Prepaid income taxes 3,287  
Other prepaid expenses and other current assets 15,280 12,763
Prepaid expenses and other current assets $ 26,293 $ 19,697