XML 41 R52.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Disclosures to the Statements of Cash Flows (Details Textual) (USD $)
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Supplemental Disclosures to the Statements of Cash Flows (Textuals) [Abstract]    
Unpaid change in liabilities for investing activities $ 10,763,000 $ 14,645,000
Unpaid capital expenditures 18,762,000 19,894,000
Net of capitalized $ 4,072,000 $ 1,315,000