XML 25 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Summary of Significant Accounting Policies [Abstract]        
Estimated Effective Income Tax Rate     39.00%  
Effective Income Tax Rate, Continuing Operations 23.00%      
Current Foreign Tax Expense (Benefit) $ 11,864,000 $ 7,425,000    
U.S. federal statutory rate 35.00%      
Excess tax benefits from stock-based compensation 7,611,000 23,000    
Cash Paid for Income Taxes 0      
Operating loss carryforwards, federal       69,062,000
Operating loss carryforwards, state       61,493,000
Available for sale securities, amortized cost, common stock investments 8,427,000      
Unrealized gain (loss) on investment, common stock 1,051,000      
Available for sale securities, amortized cost, government securities 124,762,000      
Unrealized gain (loss) on investment, government securities 55,000      
Business acquisition deferred tax asset 1,900,000      
Income tax benefit 10,237,000 0    
Change in deferred tax liability, business acquisition $ 8,300,000