XML 41 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income (Loss) Per Share (Narrative) (Details)
3 Months Ended
Mar. 31, 2011
Mar. 31, 2012
Convertible Debt Securities [Member]
Mar. 31, 2012
Stock Options [Member]
Earnings Per Shared Basic and Diluted [Line Items]      
Antidilutive shares excluded from calculation of diluted earnings per share 26,864 2,300,000 1,800,000