XML 46 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Unrecognized Tax Positions (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Income Tax Contingency [Line Items]    
Unrecognized tax positions, beginning balance $ 9,132 $ 7,622
Gross increases- tax positions in prior period 242 828
Gross decreases- tax positions in prior period 0 (21)
Gross increases- current period tax positions 2,609 1,863
Settlement (108) 0
Lapse of statute of limitations (1,210) (1,160)
Unrecognized tax positions, ending balance $ 10,665 $ 9,132