XML 61 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Net operating loss carryforwards and tax credits  
Tax benefits related to NOLs $ 2.7
Tax benefits of acquired attributes which were recorded as a reduction of goodwill 1.1
Tax credit carryforwards 12.1
Tax credit carryforwards that can be carried forward indefinitely 5.9
Tax credit carryforwards expiring within ten years 6.2
Federal
 
Net operating loss carryforwards and tax credits  
Loss carryforwards 35.1
Capital Loss Carryforwards 3.1
State
 
Net operating loss carryforwards and tax credits  
Loss carryforwards 115.6
Capital Loss Carryforwards 267.4
Tax credit carryforwards 1.0
State | Research
 
Net operating loss carryforwards and tax credits  
Tax credit carryforwards 4.9
Foreign
 
Net operating loss carryforwards and tax credits  
Loss carryforwards 48.2
Net operating losses carryforwards that can be carried forward indefinitely 42.1
Net operating losses carryforwards expiring within twenty years 6.1
Tax credit carryforwards $ 6.2