XML 27 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Of Financial Instruments (Changes In Fair Value Measurement Of Level 3 Items) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]        
Beginning balance $ 12,438 $ 10,950 $ 11,625 $ 10,500
Unrealized (gain) loss on contingent interest derivative on Convertible Debentures (3,147) 700 (3,960) 250
Ending balance $ 15,585 $ 10,250 $ 15,585 $ 10,250