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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS (Details) (Tax Valuation Allowance, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Tax Valuation Allowance
     
Changes in Valuation and Qualifying Accounts      
Balance at Beginning of Period $ 75,413 $ 150,932 $ 149,195
Charged (Credited) to Operations     1,421
Charged to Other Account 65,569 177 316
Charges Utilized   (75,696)  
Balance at End of Period $ 140,982 $ 75,413 $ 150,932