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Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2011
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| Income Taxes [Line Items] | |
| State net operating loss carryforwards | $ 294,929 |
| State net operating loss carryforwards, increase in valuation allowance | 1,898 |
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Investment In Foreign Subsidiaries And Foreign Corporate Joint Ventures That Are Essentially Permanent In Duration [Member]
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| Income Taxes [Line Items] | |
| Undistributed earnings and profits of foreign corporate joint venture and foreign subsidiaries | $ 13,223 |
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- Definition
The tax effect as of the balance sheet date of the amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of a state or local jurisdiction in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of undistributed earnings of subsidiaries and other recognized entities in countries outside the country of domicile which will not increase future taxable income since such earnings are to be permanently reinvested outside of the United States. No definition available.
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- Details
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