XML 21 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Statement of Stockholders' Equity [Abstract]    
Tax benefits $ (352) $ (206)
Tax benefits $ (12,962) $ (13,084)