XML 32 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Refund Narrative) (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended
Apr. 09, 2012
Mar. 31, 2012
Apr. 09, 2012
2009-10 And 2010-11 [Member]
Jun. 30, 2012
Forecast [Member]
2009-10 And 2010-11 [Member]
Operating Loss Carryforwards [Line Items]        
Refund orders received $ 9.19   $ 2.26  
Interest earned on refund orders 2.61   0.18  
Interest on unrecognized tax benefits 1.5      
Interest income recognized   1.12   0.18
Principal amount of the advance tax paid $ 6.58