XML 31 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Income before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule of Components of Income Before Income Tax Expense (Benefit) [Line Items]                      
United States                 $ 47,099 $ 44,400 $ 22,020
Foreign                 17,214 4,302 11,088
Income before income taxes $ 35,997 $ 11,021 $ 10,504 $ 6,791 $ 42,352 $ 5,599 $ 2,269 $ (1,518) $ 64,313 $ 48,702 $ 33,108