XML 45 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Income Tax [Abstract]          
Income tax expense (benefit) $ 3,500,000 $ 2,300,000 $ 1,100,000 $ 3,000,000  
Effective income tax rate (in hundredths)     34.80% 41.70%  
Effective income tax rate (in hundredths), excluding impairment of goodwill charge     40.80%    
Unrecognized tax benefits that would impact effective tax rate 300,000   300,000    
Unrecognized tax benefits, income tax penalties accrued 300,000   300,000   200,000
2012 4,500,000   4,500,000    
2013 4,700,000   4,700,000    
2014 4,700,000   4,700,000    
2015 5,000,000   5,000,000    
2016 5,300,000   5,300,000    
2017 and thereafter 43,400,000   43,400,000    
Total 67,600,000   67,600,000    
Reclass from deferred to current taxes 3,479,000   3,479,000   3,383,000
Reclass from deferred to current tax liability 1,000,000   1,000,000    
Interest expense on income taxes not accrued $ 500,000   $ 500,000