XML 53 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Taxes (Additional Textual) [Abstract]          
Effective tax rate       0.90% (56.50%)
Income tax expense, benefit $ 86,000 $ 62,000   $ 182,000 $ (2,586,000)
Effective tax rate excluding impact from aforementioned one-time benefit       0.90% 3.00%
Income tax benefit related to favorable resolution of uncertain tax positions     $ 2,600,000    
Maximum [Member] | Federal and Certain State Tax Jurisdictions [Member]
         
Income Taxes (Textual) [Abstract]          
Years subject to income tax examination       2012  
Minimum [Member] | Federal and Certain State Tax Jurisdictions [Member]
         
Income Taxes (Textual) [Abstract]          
Years subject to income tax examination       2008