XML 97 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2009
Subsidiary
INCOME TAXES    
Number of foreign subsidiaries of which shares were sold   1
Tax benefit realized from stock options exercised $ 2,700,000  
Amount of Indefinite re-investment with respect to the earnings and profits of its other foreign subsidiaries 297,200,000  
Federal | R&D credits
   
Tax attribute carryforwards    
Tax credits carry forwards, net of those related to stock option deductions 4,971,000  
Tax credits carry forwards related to stock option deductions 28,249,000  
Foreign
   
Tax attribute carryforwards    
Net operating loss carry forwards 129,095,000  
Tax credits carry forwards 50,882,000  
Foreign | R&D credits
   
Tax attribute carryforwards    
Tax credits carry forwards 21,274,000  
State
   
Tax attribute carryforwards    
Net operating loss carry forwards 549,694,000  
State | R&D credits
   
Tax attribute carryforwards    
Tax credits carry forwards 11,837,000  
State | Investment tax credits
   
Tax attribute carryforwards    
Tax credits carry forwards $ 11,644,000