XML 77 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Income Taxes (Additional Textual) [Abstract]        
One-time, non-cash tax charge   $ 700,000    
Employee service share based compensation tax benefit realized from share based compensation plans (700,000) (2,300,000) 3,100,000  
Additional income tax benefit related to discontinued operations 100,000 (2,900,000) (500,000)  
Estimated overall decrease in unrecognized tax benefits in the next twelve months due to the expiration of various statutes of limitations 13,300,000      
Interest on income taxes accrued related to uncertain tax positions 2,100,000 1,900,000    
Income tax penalties accrued related to uncertain tax positions 100,000 100,000    
Unrealized tax benefits 14,141,000 18,952,000 16,123,000 12,417,000
Unrecognized tax benefits, affect effective tax rate if recognized 7,400,000      
Tax positions for which ultimate deductibility is highly certain but timing is uncertain 6,700,000 10,000,000    
Interest expense on uncertain tax positions 200,000 800,000 500,000  
Penalty expense on uncertain tax positions 0 0 100,000  
Federal [Member]
       
Income Taxes (Textual) [Abstract]        
Net operating loss carryforwards 247,200,000      
Deferred tax benefit operating loss carryforward 86,400,000      
Credit carryforwards 4,100,000      
Deferred tax benefit due to credit carryforwards expiration date 2029      
Deferred tax benefit due to operating loss carry forwards expiration date 2030      
Change in valuation allowance related to deferred tax assets (300,000)      
Federal [Member] | Charitable Contributions [Member]
       
Income Taxes (Textual) [Abstract]        
Net operating loss carryforwards 3,600,000      
Deferred tax benefit operating loss carryforward 1,200,000      
Deferred tax benefit due to operating loss carry forwards expiration date 2013      
State [Member]
       
Income Taxes (Textual) [Abstract]        
Net operating loss carryforwards 628,600,000      
Deferred tax benefit operating loss carryforward 26,600,000      
Credit carryforwards 1,100,000      
Deferred tax benefit due to credit carryforwards expiration date 2013      
State net operating loss carryforwards expire date between 2012 and 2031      
Change in valuation allowance related to deferred tax assets $ 1,500,000 $ 2,900,000 $ 1,900,000