XML 36 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Recognized Interest And Penalties Related To Uncertain Tax Positions) (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 Taxes [Abstract]        
Interest and penalties included in provision for income taxes $ 473 $ 1,174 $ 0 $ 0