XML 17 R48.htm IDEA: XBRL DOCUMENT

Income Tax Provision (Details) (USD $)	3 Months Ended		6 Months Ended
Income Tax Provision (Details) (USD $)	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2011	Jun. 30, 2010
Income Tax Provision
Income tax provision (benefit)	$ 4,404,000	$ 11,764,000	$ 7,410,000	$ 16,353,000
Effective income tax rate	41.00%	40.30%	42.70%	33.10%
Tax benefit due to a higher ratio of foreign losses	$ 0

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details