XML 16 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Accumulated other comprehensive loss [Abstract]    
Currency translation adjustment $ 312 $ 646
Unrealized holding gains (losses) on available-for-sale securities, net of taxes of $89 and ($33) as of June 30, 2012 and December 31, 2011 143 (62)
Unfunded SERP liability, net of taxes of ($906) and ($941) as of June 30, 2012 and December 31, 2011 (2,054) (2,134)
Accumulated other comprehensive loss (1,599) (1,550)
Accumulated other comprehensive loss, tax [Abstract]    
Unrealized holding gains (losses) on available-for-sale securities, tax 89 (33)
Change in unfunded SERP liability, tax $ (906) $ (941)