XML 34 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation Of The Beginning And Ending Amount Of Total Gross Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Balance at January 1 $ 3,617 $ 1,605
Increase related to prior year tax positions 578 1,666
Decrease related to prior year tax positions (65) (111)
Increase related to current year tax positions 523 457
Decrease related to statute of limitation lapses 0 0
Settlements 0 0
Balance at December 31 $ 4,653 $ 3,617