XML 93 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Deferred Tax Assets (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Components of Deferred Tax Assets and Liabilities [Abstract]    
Property, equipment and intangible assets $ (9,875) $ (8,193)
Accrued compensation 20,553 19,107
Accrued expenses 5,302 11,424
Foreign operations 66 313
Deferred Tax Assets, Capital Loss Carryforwards 1,047 951
Deferred Tax Assets On Unrecognized Tax Positions 2,138 954
Other 650 308
Net deferred tax assets 19,881 24,864
Current deferred tax assets (2,784) 429
Non-current net deferred tax assets $ 22,665 $ 24,435