XML 41 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation and Qualifying Accounts (Details) (Allowance for Trade Receivables [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for Trade Receivables [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 3,999 $ 3,427 $ 4,295
Additions Charged to Costs and Expenses 747 1,326 1,264
Additions Recorded During Acquisitions 0 0 0
Deductions 1,158 [1] 754 [1] 2,132 [1]
Balance at End of Period $ 3,588 $ 3,999 $ 3,427
[1] Accounts written off, net of recoveries.