XML 25 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations - Related Party Transaction (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended
Jan. 31, 2006
Dec. 31, 2011
Discontinued Operations and Disposal Groups [Abstract]    
Proceeds from divestiture of businesses $ 0  
Recognition of tax benefit to discontinued operations due to the resolution of certain tax contingencies   $ 20,000