XML 49 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2011
Income Taxes 
Provision For Income Taxes And Effective Income Tax Rates
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
2011
 
2010
 
2011
 
2010
                       
Provision for income taxes
$
(110)
 
$
(14)
 
$
(347)
 
$
(142)
Effective tax rate
 
11.9%
   
1.8%
   
13.0%
   
5.3%