XML 12 R50.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Income, Net (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Other Income, Net [Abstract]    
Gain on expiration/settlement of customer advances$ 1,268$ 1,175$ 7,605$ 6,023
Split-dollar life insurance policy settlement07504,454
Litigation settlement proceeds2361,0352523,135
Other, net(2)(78)(442)(115)
Total other income, net$ 1,502$ 2,207$ 7,415$ 13,497