XML 107 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment (Details Textual) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Property, Plant and Equipment [Abstract]    
Capitalized interest is included in buildings and leasehold improvements $ 27,500 $ 27,600