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Schedule II VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for doubtful accounts receivable
     
Changes in valuation and qualifying accounts      
Balance at Beginning of Year $ 11,847,000 $ 11,930,000 $ 14,996,000
Charged (Credited) to Expense (14,000) (76,000) (3,066,000)
Deductions - Write-offs   (7,000)  
Balance at End of Year 11,833,000 11,847,000 11,930,000
Allowance for deferred tax assets
     
Changes in valuation and qualifying accounts      
Balance at Beginning of Year 85,755,000 197,407,000 422,555,000
Charged (Credited) to Expense (47,013,000) (111,652,000) (225,148,000)
Balance at End of Year 38,742,000 85,755,000 197,407,000
Tax benefit related to release of valuation allowances $ 116,700,000