XML 57 R68.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $)	3 Months Ended		6 Months Ended
Income Taxes (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011	Dec. 31, 2011	Dec. 31, 2010
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Tax provision	$ 7,623,000	$ 1,529,000	$ 11,009,000	$ 2,535,000
Deferred Tax Assets, Net of Valuation Allowance [Abstract]
Deferred tax assets, operating loss carryforwards					183,000,000	185,000,000
Deferred tax assets, valuation allowance					$ 64,100,000	$ 185,000,000
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]
Effective Income Tax Rate, Continuing Operations			40.70%

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References+ Details

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References+ Details

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details