XML 31 R36.htm IDEA: XBRL DOCUMENT

Income Taxes - Tax Benefits (Details) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Balance at January 1, 2012	$ 3,180
Additions for tax positions related to current year	578
Additions for tax positions of prior years	0
Reductions for tax position of prior years	0
Balance at June 30, 2012	3,758
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	$ 816

This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

+ References+ Details