XML 27 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Condensed Consolidated Balance Sheets [Abstract]    
Accounts receivable, allowance $ 41,684 $ 27,118
Common stock, par value $ 1 $ 1
Common stock, shares issued 100 100
Common stock, shares outstanding 100 100