XML 36 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selling Arrangement (Tables)
6 Months Ended
Jun. 30, 2012
Selling Arrangement [Abstract]  
Reconciliation Of Settlement Proceeds To The Gain From Litigation Settlement
               
Six Months Ended June 30   2012   2011  
Settlement proceeds   $   $ 125,000,000  
Less contingent attorney's fees         (31,250,000 )
Less bonuses paid to employees         (3,988,000 )
Gain from litigation settlement, net   $   $ 89,762,000