XML 61 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES Valuation Allowances (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Valuation Allowance of Deferred Tax Assets [Member]
Valuation Allowance [Line Items]      
Valuation Allowance, beginning balance $ 92,738 $ 90,553 $ 90,553
Created during the period     15,042
Utilized     (12,405)
Foreign Exchange     (452)
Valuation Allowance, ending balance $ 92,738 $ 90,553 $ 92,738