XML 24 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
USD ($)
Sep. 30, 2012
Pending or Threatened Litigation [Member]
USD ($)
Sep. 30, 2012
Pending or Threatened Litigation [Member]
GBP (£)
Loss Contingencies [Line Items]      
Damages sought, amount   $ 8,900 £ 5,500
Damages sought, interest at statutory rate (per annum)   8.00% 8.00%
IRS proposed adjustments to tax years 2000 through 2002, before penalty and interest $ 16,500    
Potential penalty, percentage of tax assessment 20.00%