XML 15 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 1 Months Ended
Jun. 30, 2012
Mar. 31, 2011
Notices of proposed adjustments (NOPA)
Commitments and Contingencies    
Minimum percentage used to measure tax benefit of uncertain tax position 50.00%  
Commitments and Contingencies    
Aggregate additional taxable income related to transfer pricing arrangements   $ 55,000
Additional federal taxes and penalties, excluding interest   $ 27,000