XML 29 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Instruments (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2011
Jun. 30, 2012
Financial assets measured at fair value on a recurring basis    
Cash equivalents (money market accounts and commercial paper investments) 111,775 50,337
Hedges of interest rate risk (36) (6)
Acquisition contingent consideration obligations (1,197) (1,197)
Fair value assets and liabilities measured on recurring basis, net 110,542 49,134
Hedges of interest rate risk [Member]
   
Valuation technique (approach)    
Valuation Technique (Approach) Market Market
Acquisition contingent consideration obligations [Member]
   
Valuation technique (approach)    
Valuation Technique (Approach) Income Income
Cash equivalents (money market accounts and commercial paper investments) [Member]
   
Valuation technique (approach)    
Valuation Technique (Approach) Market Market
Fair Value, Measurements, Recurring [Member] | Level 1 [Member]
   
Financial assets measured at fair value on a recurring basis    
Cash equivalents (money market accounts and commercial paper investments) 111,775 50,337
Fair value assets and liabilities measured on recurring basis, net 111,775 50,337
Fair Value, Measurements, Recurring [Member] | Level 2 [Member]
   
Financial assets measured at fair value on a recurring basis    
Hedges of interest rate risk (36) (6)
Fair value assets and liabilities measured on recurring basis, net (36) (6)
Fair Value, Measurements, Recurring [Member] | Level 3 [Member]
   
Financial assets measured at fair value on a recurring basis    
Acquisition contingent consideration obligations (1,197) (1,197)
Fair value assets and liabilities measured on recurring basis, net (1,197) (1,197)