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 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Statement of Stockholders' Equity [Abstract]        
Taxes (tax benefits) $ 7 $ 102 $ (345) $ (104)
Taxes (tax benefits) $ 23,697 $ (5,648) $ 10,735 $ (18,732)