XML 101 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for Doubtful Accounts
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Balance, Beginning $ 11,536 $ 12,399 $ 11,965
Valuation Allowances and Reserves, Charged to Cost and Expense 1,811 1,031 2,135
Valuation Allowances and Reserves, Charged to Other Accounts (227) (50) 246
Valuation Allowances and Reserves, Deductions 803 1,844 1,947
Valuation Allowances and Reserves, Balance, Ending 12,317 11,536 12,399
Valuation Allowance of Deferred Tax Assets
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Balance, Beginning 44,669 59,586 25,801
Valuation Allowances and Reserves, Charged to Cost and Expense 0 0 0
Valuation Allowances and Reserves, Charged to Other Accounts 912 5,342 37,546
Valuation Allowances and Reserves, Deductions 10,843 20,259 3,761
Valuation Allowances and Reserves, Balance, Ending $ 34,738 $ 44,669 $ 59,586