XML 30 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Tax Expense (Benefit) [Abstract]        
Liability for gross unrecognized tax benefits $ 1,535   $ 1,535  
Accrual for interest and penalties 95   95  
Decrease in gross unrecognized tax benefits resulting from prior period tax positions     $ 905  
Effective income tax rate 33.00% 33.20% 31.30% 32.50%
U.S. federal statutory income tax rate     35.00%