XML 49 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMITMENTS AND CONTINGENCIES Litigation (Details)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 3 Months Ended
Jun. 30, 2012
contracts
Jun. 30, 2012
Video International [Member]
USD ($)
Jun. 30, 2012
Video International [Member]
UAH
Jun. 30, 2011
Video International [Member]
USD ($)
Jun. 30, 2011
Video International [Member]
UAH
Dec. 31, 2010
Video International [Member]
USD ($)
Dec. 31, 2008
Video International [Member]
USD ($)
Jun. 01, 2009
Video International [Member]
USD ($)
Jun. 01, 2009
Video International [Member]
UAH
Sep. 30, 2008
Lehman Brothers [Member]
Apr. 11, 2011
Lehman Brothers [Member]
USD ($)
Mar. 14, 2011
Lehman Brothers [Member]
USD ($)
Mar. 03, 2009
Lehman Brothers [Member]
USD ($)
Sep. 16, 2008
Lehman Brothers [Member]
USD ($)
Mar. 31, 2008
Lehman Brothers [Member]
Capped Purchase Call Option [Member]
USD ($)
Mar. 31, 2008
Common Class A [Member]
Minimum [Member]
USD ($)
Mar. 31, 2008
Common Class A [Member]
Maximum [Member]
USD ($)
Mar. 04, 2008
Common Class A [Member]
Capped Purchase Call Option [Member]
Litigation Amounts Paid               $ 1.7 13.5                  
Litigation Amount Paid - Offset               0.9 7.4                  
Loss Contingency, Damages Sought, Value   5.3 42.3 25.4 201.0 58.5 58.5                      
Purchase Of Capped Call Option                             22.2      
Option Indexed to Issuer's Equity, Indexed Shares                                   1,583,333
Option Indexed to Issuer's Equity, Strike Price                               $ 105.00 $ 151.20  
Litigation Claims Amount Of Claims Filed                     19.9     19.9        
Additional Percentage Added To Cost Of Funding Interest Rate                   1.00%                
Cash Consideration Recieved For Litigation Claim                         3.4          
Cash Consideration Received On Claim Percentage of Claim Value                         17.00%          
Value Of Litigation Claim Contended By Lehman                       $ 14.7            
Related Contracts 4