XML 46 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS ACQUISITIONS, INVESTMENTS AND REDEEMABLE NONCONTROLLING INTERESTS (Details 4) (SINFA [Member], USD $)
In Thousands, unless otherwise specified
1 Months Ended 6 Months Ended
Mar. 31, 2007
Jun. 02, 2012
May 28, 2011
Mar. 07, 2007
SINFA [Member]
       
Noncontrolling Interest [Line Items]        
Business Acquisition, Effective Date of Acquisition March 2007      
Redeemable Noncontrolling Interest, Ownership Percentage by Parent       80.00%
Investment Identifier Sinfa SA      
Redeemable Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners       20.00%
Redeembale Noncontrolling Interests, Accretion to Redemption Value   $ 0 $ 0  
Redeemable Noncontrolling Interests, Accounting Treatment The Redeemable noncontrolling interests will be accreted to the redemption price, through equity, at the point at which the redemption becomes probable