XML 20 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Provision (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Income Tax Provision [Abstract]      
Income tax expense $ 618,000 $ 4,835,000  
Effective tax rate 10.00% 19.00% 16.00%
Domestic pre-tax income (7,000,000) (6,000,000)  
Foreign pre-tax income 13,000,000 31,000,000  
Tax holidays 2,000,000 2,000,000  
Tax holidays basic EPS $ 0.04 $ 0.05  
Tax holidays diluted EPS $ 0.04 $ 0.05  
Unrecognized tax benefits $ 10,000,000