XML 34 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
7 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
May 31, 2010
May 31, 2009
Income Tax Contingency [Line Items]        
Beginning balance at January 1, 2011 and June 1, 2010, respectively $ 2,808 $ 42,840 $ 3,124 $ 0
Increases for tax positions related to prior years 0 282 0 0
Increases for tax positions related to the current year 882 719 228 0
Increases acquired in business acquisitions 13,340 0 0 3,124
Foreign currency translation 224 (215) 0 0
Reductions due to lapsed statute of limitations (277) (342) (544) 0
Ending balance at December 31, 2011 and 2010, respectively 42,840 43,284 2,808 3,124
Coniston Transactions [Member]
       
Income Tax Contingency [Line Items]        
Increases acquired in business acquisitions $ 25,863 $ 0 $ 0 $ 0