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Inventories (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
VAC [Member]
Aug. 02, 2011
VAC [Member]
Inventories [Line Items]        
Inventories $ 615,018,000 $ 293,625,000   $ 194,700,000
Inventory fair value       362,800,000
Amount of step-up of inventory to fair value       168,100,000
Estimated fair value step-up recognized     92,100,000  
Charges recognized on inventory to reduce carrying value to market     14,500,000  
Remaining inventory step-up recognized as inventory on-hand     $ 56,400,000