XML 33 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
FEDERAL, FOREIGN, AND STATE CURRENT AND DEFERRED INCOME TAX Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Disclosure [Abstract]      
Balance $ 567 $ 2,592 $ 12,608
Reductions due to expiration of assessment period (567) (2,025) (10,016)
Balance $ 0 $ 567 $ 2,592