XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Components of Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Income Taxes [Abstract]    
Income tax (benefit)/expense based on income from continuing operations, at estimated tax rates of 31% in 2012 and 2011 $ (2,646) $ 5,401
Provision for/resolution of tax audits and contingencies (6,733) (1,413)
Total income tax (benefit)/expense $ (9,379) $ 3,988
Estimated tax rate 31.00% 31.00%