XML 29 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Income Taxes [Line Items]  
Unrecognized tax benefits, final settlement and resolution of outstanding tax $ 1.3
Future Period Member
 
Income Taxes [Line Items]  
Unrecognized tax benefits, expiration of statues of limitation $ 0.3