XML 89 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year $ 4,708 $ 4,708 $ 2,598
Additions charged to expenses 2,234 1,375 2,723
Write-offs net of recoveries (2,327) (1,375) (613)
Balance at end of year 4,615 4,708 4,708
Deferred Tax Asset Valuation Allowance [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year 163 332 332
Additions charged to expenses 1,099      
Deferred tax assets utilized    (169)   
Balance at end of year $ 1,262 $ 163 $ 332