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Income Taxes (Narrative) (Details) (USD $)
3 Months Ended 12 Months Ended
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Examination [Line Items]        
Deferred tax asset adjustment, amount $ 16,000,000   $ 10,848,000  
State and foreign net operating loss carry forwards   30,881,000 [1] 28,902,000 [2]  
State and foreign tax credits   10,070,000 [1] 11,143,000 [2]  
Valuation allowance   9,176,000 [1] 7,660,000 [2]  
Increase in valuation allowance   1,500,000    
Unrecognized tax benefits that would impact effective tax rate   26,800,000    
Unrecognized tax benefit that would be offset by tax benefits associated with transfer pricing adjustment   4,800,000    
Unrecognized tax benefit with uncertainty about timing of deductibility   10,100,000    
Interest expense, net of tax   0 (1,600,000) 1,100,000
Accrued interest   4,100,000 4,900,000  
Tax years subject to examination   2008 to 2010    
WhiteWave Reporting Unit [Member]
       
Income Tax Examination [Line Items]        
Deferred tax liabilities increase to the goodwill   $ 59,600,000    
[1] Includes $10.1 million of deferred tax assets related to uncertain tax positions.
[2] Includes $14.3 million of deferred tax assets related to uncertain tax positions.