XML 50 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Statements of Comprehensive Income    
Translation adjustment, tax (in dollars) $ 23 $ (1)