XML 77 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Reconciliation Of Unrecognized Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Unrecognized Tax Benefits Components [Line Items]      
Unrecognized Tax Benefits, Beginning Balance $ 9,300 $ 9,600 $ 11,100
Additions to unrecognized tax benefits      200
Additional interest expense recognized 500 500 600
Audit payments    (200) (300)
Reduction as a result of the lapse of the statute of limitations and completion of audits   (600) (2,000)
Unrecognized Tax Benefits, Ending Balance 9,800 9,300 9,600
Interest [Member]
     
Unrecognized Tax Benefits Components [Line Items]      
Unrecognized Tax Benefits, Beginning Balance 3,000 2,900 3,200
Additions to unrecognized tax benefits       
Additional interest expense recognized 500 500 600
Audit payments    (100) (100)
Reduction as a result of the lapse of the statute of limitations and completion of audits   (300) (800)
Unrecognized Tax Benefits, Ending Balance 3,500 3,000 2,900
Unrecognized Tax Benefits [Member]
     
Unrecognized Tax Benefits Components [Line Items]      
Unrecognized Tax Benefits, Beginning Balance 6,300 6,700 7,900
Additions to unrecognized tax benefits      200
Audit payments    (100) (200)
Reduction as a result of the lapse of the statute of limitations and completion of audits   (300) (1,200)
Unrecognized Tax Benefits, Ending Balance $ 6,300 $ 6,300 $ 6,700