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Commitments and Contingencies (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended1 Months Ended9 Months Ended1 Months Ended9 Months Ended
Sep. 30, 2011
Y
count
segment
component
step
Mar. 31, 2011
Notices of proposed adjustments (NOPA)
Sep. 30, 2011
Purchase commitments entered in March 2011
Sep. 30, 2011
Purchase commitments enterd in July 2011
Dec. 31, 2011
Additional Sheepskin purchase agreement
Nov. 30, 2011
Additional Sheepskin purchase agreement
Sep. 30, 2011
Additional Sheepskin purchase agreement
advance
Sep. 30, 2011
Purchase commitment
acre
Commitments and Contingencies        
Maximum indemnity period of claims for intellectual property (in years)5       
Commitments and Contingencies        
Aggregate additional taxable income related to transfer pricing arrangements $ 55,000      
Additional federal taxes and penalties, excluding interest and penalties 27,000      
Purchase of land for new headquarters facility in Goleta, California (in acres)       14
Aggregate purchase price as consideration of land       20,428
Purchase price subject to credit amount, if the close of the escrow period occurs before December 31, 2011       500
Remaining purchase commitments  6,00030,000    
Deposit under contractual agreement  10,000     
Advance deposit made under contractual agreement   20,000  50,000 
Total minimum commitment      158,000 
Advance deposit per payment to be made under contractual agreement    $ 25,000$ 25,000  
Number of advance deposit payments      2