XML 36 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Federal:      
Current $ 5,167 [1] $ 7,406 [1] $ (1,683) [1]
Deferred 6,420 [1] 2,077 [1] 3,710 [1]
State:      
Current 2,958 [1] 2,420 [1] 428 [1]
Deferred 376 [1] 35 [1] 257 [1]
Foreign:      
Current 7,974 [1] 7,343 [1] 4,179 [1]
Deferred (2,109) [1] 1,021 [1] (1,528) [1]
Income Tax Expense (Benefit), Total $ 20,786 [1] $ 20,302 [1] $ 5,363 [1]
[1] Restated