XML 67 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Line Items]    
Deferred tax asset related to loss carryforwards $ 28,914,000 $ 27,048,000
Unrecognized tax benefits affecting effective tax rate 40,600,000  
Interest and penalties associated with unrecognized tax benefits (Operations) 1,800,000  
Interest and penalties associated with unrecognized tax benefits (Balance Sheet) 24,300,000  
Wisconsin Research And Development Credit [Member]
   
Income Taxes [Line Items]    
Research and development credit carryforwards 2026  
Wisconsin research and development credit carryforwards 9,200,000  
Operating Loss Carryforward Expiring 2031 [Member]
   
Income Taxes [Line Items]    
Net operating loss carryforwards 431,700,000  
Net operating loss carryforward, expiration dates 2031  
Deferred tax asset related to loss carryforwards 28,200,000  
Net operating loss carryforwards, valuation allowance 14,200,000  
Capital Loss Carryforward Expiring Between 2012 And 2013 [Member]
   
Income Taxes [Line Items]    
Net capital loss carryforwards 2,000,000  
Net capital loss carryforward, expiration dates between 2012 and 2013  
Deferred tax assets related to capital loss-carryforwards 700,000  
Net capital loss carryforwards, valuation allowance $ 700,000