XML 48 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Debt (Details) (USD $)
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Extinguishment of Debt [Line Items]    
Cash Payments for Debt Conversions (in millions) $ 23,536,000 $ 3,013,000
3.75% Senior Subordinated Convertible Notes, Due 2034
   
Extinguishment of Debt [Line Items]    
Face Value of Debt Instrument (in millions) 69,000,000  
Stated Interest Rate Percentage - Debt Instruments 3.75%  
Maturity Date - Debt Instrument Jan. 15, 2034  
Excess above Principal Note Amount (in millions) 95,000,000  
If Converted, Shares Issued 1,158,060  
First Conversion Date January 15, 2009  
Number of Notes Converted 54,925  
Per Note Conversion Price 432.74  
Cash Payments for Debt Conversions (in millions) 23,500,000  
Shares Issued for Convertible Debt 408,171  
Weighted Average Share Price at Debt Conversion 83.82  
Deferred Tax Liability (in millions) $ 1,100,000