XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Tax Disclosure [Abstract]        
Effective tax rates (as a percent) (35.30%) 44.10% (311.20%) 99.20%