XML 109 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Loss Carryforwards [Line Items]      
Proceeds from income tax refunds, net of taxes paid     $ 42,600,000
Payments for income taxes, net of tax refunds received 22,300,000 36,600,000  
Proceeds from income tax refunds, gross     61,600,000
Refund received for the amended carryback claim   19,900,000  
Valuation allowances   6,632,000  
Unrecognized tax benefits 0    
Deferred tax assets, tax credit carryforwards, foreign    174,054,000  
Unrealized excess tax benefit from stock based compensation 12,200,000    
Foreign Country [Member]
     
Operating Loss Carryforwards [Line Items]      
Deferred tax assets, tax credit carryforwards, foreign   174,100,000  
Tunisia [Member]
     
Operating Loss Carryforwards [Line Items]      
Payments for income taxes, net of tax refunds received $ 12,200,000 $ 17,800,000 $ 10,600,000
Internal Revenue Service (IRS) [Member]
     
Operating Loss Carryforwards [Line Items]      
Income tax examination, year(s) under examination The Internal Revenue Service recently closed the examination of the 2007, 2008 and 2009 tax years, and is concluding an examination of the 2010 tax year.