XML 44 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Detail Textuals) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]      
Undistributed earnings of the Company's foreign subsidiaries $ 9,500,000    
Total net income tax payments (refunds) 158,700,000 90,729,000 61,632,000
Unrecognized tax benefits 38,000 35,000  
Bonus depreciation allowance 50.00%    
State and Local Jurisdiction
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards related to state income taxes 27,200,000    
Valuation allowance $ 1,000,000