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Note 5. Income Taxes (Detail) - Changes in the Valuation Allowance (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2008
Dec. 31, 2011
Increase Due To Uncertainty Of Recovery [Member]
Dec. 31, 2010
Increase Due To Uncertainty Of Recovery [Member]
Dec. 31, 2010
Decrease Related To Net Recognition Of Deferred Tax Assets [Member]
Dec. 31, 2009
Decrease Related To Net Recognition Of Deferred Tax Assets [Member]
Dec. 31, 2009
Decrease Related To Utilization And Expiration [Member]
Balance at beginning of year   $ (19,073) $ (104,429) $ (138,848)          
Valuation Allowance, Deferred Tax Asset, Change In Amount (88,000) (71,000) (77,000)   (3,822) (2,713) 88,069 7,100 27,319
Balance at end of year (19,073) (22,895) (19,073) (138,848)          
Valuation Allowance, Deferred Tax Asset, Change In Amount $ (88,000) $ (71,000) $ (77,000)   $ (3,822) $ (2,713) $ 88,069 $ 7,100 $ 27,319