XML 38 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Available-For-Sale Securities (Detail) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost $ 77,303 $ 85,829
Gross Unrealized Gain (Loss) 1 (17)
Fair Value 77,304 85,812
Commercial paper
   
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 11,090 29,635
Gross Unrealized Gain (Loss) 9 7
Fair Value 11,099 29,642
Corporate bonds
   
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 43,960 40,694
Gross Unrealized Gain (Loss) (21) (18)
Fair Value 43,939 40,676
U.S. government backed securities
   
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost 22,253 15,500
Gross Unrealized Gain (Loss) 13 (6)
Fair Value $ 22,266 $ 15,494