XML 14 R23.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Significant Accounting Policies (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Significant Accounting Policies Details [Abstract]          
Discount Rate Future Net Revenues     10.00%    
Inventory, Net $ 2,883   $ 2,883   $ 2,760
Earnings Per Share Reconciliation [Abstract]          
Net Income (Loss) $ 103,505 $ 61,493 $ 172,226 $ 263,869  
Weighted Average Number of Shares Outstanding, Basic 152,899 152,300 152,749 152,187  
Incremental Common Shares Attributable to Share-based Payment Arrangements 1,478 2,010 1,749 2,081  
Weighted Average Number of Shares Outstanding, Diluted 154,377 154,310 154,498 154,268  
Earnings Per Share, Basic $ 0.68 $ 0.40 $ 1.13 $ 1.73  
Earnings Per Share, Diluted $ 0.67 $ 0.40 $ 1.11 $ 1.71  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 935 1,002 935 1,002