XML 105 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 6)
12 Months Ended
Dec. 31, 2011
United States [Member]
 
Key jurisdictions of Company's earliest open tax years  
Open Tax Years by Major Tax Jurisdiction 2004
Canada [Member]
 
Key jurisdictions of Company's earliest open tax years  
Open Tax Years by Major Tax Jurisdiction 2007
Egypt [Member]
 
Key jurisdictions of Company's earliest open tax years  
Open Tax Years by Major Tax Jurisdiction 1998
Australia [Member]
 
Key jurisdictions of Company's earliest open tax years  
Open Tax Years by Major Tax Jurisdiction 2007
United Kingdom [Member]
 
Key jurisdictions of Company's earliest open tax years  
Open Tax Years by Major Tax Jurisdiction 2010
Argentina [Member]
 
Key jurisdictions of Company's earliest open tax years  
Open Tax Years by Major Tax Jurisdiction 2004