XML 48 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax (Narrative) (Details) (USD $)
6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Australia [Member]
Jun. 30, 2011
Australia [Member]
Investments, Owned, Federal Income Tax Note [Line Items]        
Credit facility       $ 100,000,000
Change in valuation allowance on net deferred tax assets (373,000) 14,422,000 13,800,000  
Accrued income taxes 25,100,000      
Accrued income taxes, current 14,600,000      
Non-current tax liabilities 10,500,000      
Accrued income taxes, current judgment 3,500,000      
Impact of effective tax rate if recognized 1,000,000      
Uncertain tax position probable changes in next 12 months, minimum 900,000      
Uncertain tax position probable changes in next 12 months, maximum 1,800,000      
Net tax balance $ 2,100,000