XML 54 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Tax Provision (Details) (USD $)
3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Income Tax Provision [Abstract]     
Income tax expense$ 359,000$ 5,346,000$ 9,912,000$ 11,705,000 
Effective tax rate  17.00%18.00%18.00%
Domestic pre-tax income  (20,000,000)(15,000,000) 
Foreign pre-tax income  80,000,00082,000,000 
Tax holidays  6,000,0006,000,000 
Tax holidays basic EPS  $ 0.13$ 0.13 
Tax holidays diluted EPS  $ 0.13$ 0.12 
Unrecognized tax benefits$ 10,000,000 $ 10,000,000