XML 20 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Schedule II-Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts
Schedule II-Valuation and Qualifying Accounts
 
(in thousands)
 
      
Additions
       
   
Balance at
  
Charged to
       
   
Beginning of
  
Operations or
  
Write-offs, net
  
Balance at
 
   
Period
  
Other Accounts
  
of recoveries
  
End of Period
 
Allowance for Doubtful Accounts:
            
              
Year Ended December 31, 2011
 $949  $(282) $(171) $496 
                  
Year Ended December 31, 2010
 $1,853  $(685) $(219) $949 
                  
Year Ended December 31, 2009
 $2,213  $(87) $(273) $1,853