XML 93 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Insurance Claims (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Accrued Insurance Claims [Abstract]    
Reduction in accrued insurance claims $ 1,105,000 $ 1,147,000
Discount factor 8.00%  
Remaining pay-out period (in months) 48