XML 73 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts (Details) (Valuation Allowance of Deferred Tax Assets [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Valuation Allowance of Deferred Tax Assets [Member]
       
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances and Reserves, Balance $ 214,269 $ 223,612 $ 208,925 $ 261,613
Valuation Allowances and Reserves, Charged to Cost and Expense (509) 15,009 (28,056)  
Valuation Allowances and Reserves, Deductions (8,163) (5) (25,666)  
Valuation Allowances and Reserves, Charged to Other Accounts $ (671) $ (317) $ 1,034