XML 112 R110.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Summary Of Valuation Allowance) (Details) (Deferred Tax Valuation Allowance [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Deferred Tax Valuation Allowance [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balances as of $ 2,829 $ 1,779 $ 2,614
Cost charged to the tax provision   1,050 157
Write-offs (216)   (992)
Balances as of $ 2,613 $ 2,829 $ 1,779