XML 101 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of U.S. And Non-U.S Components Of Income (Loss) Before Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Contingency [Line Items]      
Income before Income Tax Expense $ 30,642 [1] $ 25,648 [1] $ 18,533 [1]
U.S [Member]
     
Income Tax Contingency [Line Items]      
Income before Income Tax Expense 37,681 30,091 35,442
Non-U.S. [Member]
     
Income Tax Contingency [Line Items]      
Income before Income Tax Expense $ (7,039) $ (4,443) $ (16,909)
[1] From continuing operations, net of Noncontrolling Interest.