v2.3.0.15

Income Taxes (Narrative) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010	Dec. 31, 2010
Income Taxes
Gross liability for unrecognized tax benefits, exclusive of interest and penalties	$ 11,025		$ 11,025		$ 5,723
Unrecognized tax benefits that would impact effective tax rate	9,826		9,826		4,870
Accrued interest and penalties related to tax positions	701		701		689
Effective tax rates	33.80%	37.80%	35.30%	37.80%
Unrecognized tax benefits within the next 12 months	$ 554		$ 554

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A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

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The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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