XML 24 R9.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Stockholders' Deficit (Parenthetical) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Consolidated Statements of Stockholders' Deficit
Amortization of pension net loss, tax	$ 170	$ 78

For each annual statement of income presented, the tax effect of the net gain (loss) recognized in other comprehensive income that is a reclassification adjustment of other comprehensive income as a result of being recognized as a component of net periodic benefit cost for the period.

+ References+ Details