XML 15 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Narrative) (Details)
3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended
Mar. 31, 2012
USD ($)
Apr. 02, 2011
USD ($)
Dec. 31, 2011
USD ($)
Aug. 03, 2011
Mar. 18, 2011
Navis, LLC [Member]
USD ($)
Mar. 31, 2012
Navis, LLC [Member]
USD ($)
Aug. 03, 2011
Proveo AG [Member]
USD ($)
Aug. 03, 2011
Proveo AG [Member]
EUR (€)
Receivable from previously escrowed funds           $ 13,790,000    
Proceeds from the sale of business 13,790,000 164,008,000     188,588,000 13,790,000    
Short term receivable from buyer 13,790,000   27,580,000          
Gain (loss) recorded upon divestiture   67,213,000         (1,248,000)  
Loan agreed to provide to the buyer               1,000,000
Loan, duration (years)       1        
Loan, interest rate               6.50%
Tax benefits realized   $ 25,081,000         $ 13,308,000