XML 77 R55.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Financial Information, Interest and Other Income Net (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Component of Other Income, Nonoperating [Line Items]    
Interest income$ 2,200,000$ 2,800,000$ 7,200,000$ 8,000,000
Interest expense(14,000,000)(2,600,000)(35,600,000)(6,200,000)
Other(4,200,000)0(7,700,000)3,900,000
Other income (expense), net(15,957,000)205,000(36,107,000)5,729,000
Legal Fees$ 1,400,000 $ 6,800,000