XML 110 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Uncertain Tax Positions (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Income Taxes [Abstract]        
Unrecognized tax benefits at beginning of year $ 17,091 $ 18,034 $ 27,700 $ 66,902
Additions based on tax positions related to the current year 1,219 1,532 631  
Additions for tax positions of prior years 5,212 3,100 1,062  
Reductions for tax positions of prior years (492) (1,634) (2,405)  
Settlement reductions (5,330) 0 (2,042)  
Reductions for tax positions settled through the expirations of the statute of limitations $ (1,552) $ (12,664) $ (36,448)