XML 88 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2008
Dec. 31, 2010
Federal [Member]
Dec. 31, 2010
State [Member]
Dec. 31, 2011
Singapore Economic Development Board [Member]
Dec. 31, 2010
Singapore Economic Development Board [Member]
Dec. 31, 2009
Singapore Economic Development Board [Member]
Income Taxes [Line Items]                
Deferred income taxes undistributed foreign earnings $ 175,000,000 $ 90,000,000            
Effective tax rate 35.00%             17.00%
Income tax rate               10.00%
Expiration of tax rate if agreed commitments are not met           2014    
Extended tax rate expiration date if requirements are met           2018    
Reduction in consolidated income taxes           2,030,000 1,247,000 87,000
Unrecognized tax benefits related to an acquisition 4,000,000   4,000,000          
Net operating loss carryforwards, federal 8,436,000              
Net operating loss carryforwards, state $ 27,134,000              
Net operating loss carryforwards, expire       2022 through 2027 2012 through 2020      
Open tax years by major tax jurisdiction The tax years 2008 through 2010 remain open to examination by multiple state taxing jurisdictions