Income Taxes (Schedule Of Activities Related To Unrecognized Tax Benefits For Uncertain Tax Positions) (Details) (USD $) In Thousands | 9 Months Ended |
|---|---|
Sep. 30, 2011 | |
| Income Taxes [Abstract] | |
| Opening balance at January 1, 2011 | $ 20,016 |
| Increase related to prior year tax positions, including recorded against Goodwill | 2,110 |
| Increase related to current year tax positions, including recorded against Goodwill | 2,319 |
| Decrease related to prior year tax positions | (150) |
| Effect of exchange rate changes | (592) |
| Closing balance at September 30, 2011 | $ 23,703 |
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- Definition Change in unrecognized tax benefits due to movement in foreign exchange rates.
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- Details
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- Definition The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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