XML 42 R58.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Income Taxes [Abstract]     
Recognized tax effect on financial statements, percent  50.00%  
Income tax benefit$ (2,479,000)$ (355,000)$ (8,127,000)$ (739,000) 
Unrecognized tax benefits$ 3,500,000 $ 3,500,000 $ 55,900,000