XML 30 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Legal Matters (Details)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
USD ($)
Mar. 31, 2012
EUR (€)
Mar. 31, 2012
Palmers Textile Ag [Member]
USD ($)
Legal Matters (Textual) [Abstract]      
Total receivables included in other assets     $ 14,300
Reserve for Lejaby matters 4,000    
Costs awarded to the Company for Lejaby   € 100