XML 85 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Taxes [Abstract]        
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 800,000   $ 800,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense     100,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 300,000   300,000  
Cash paid for income taxes (refunds received), net $ 33,400,000 $ 23,000,000 $ 55,404,000 $ (2,708,000)