XML 42 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Fair Value Measurements (Details 2) (USD $)
In Thousands
9 Months Ended3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Sep. 30, 2011
Non-recurring basis
Total
U.S. Operations
Sep. 30, 2011
Non-recurring basis
Level 3
U.S. Operations
Jun. 30, 2011
U.S. Operations
Sep. 30, 2011
U.S. Operations
Mar. 31, 2011
U.S. Operations
Dec. 31, 2010
U.S. Operations
Fair value measurements         
Goodwill - U.S. Operations   $ 245,118$ 245,118    
Total   245,118245,118    
Goodwill impairment225,0355,375   225,000225,035  
Goodwill$ 274,284 $ 468,479  $ 245,100$ 245,098$ 470,100$ 439,294