XML 36 R75.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Reporting And Foreign Operations Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | ---
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Long-Lived Assets | $ 179,140 | $ 128,055 | $ 114,646
United States [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Long-Lived Assets | 134,393 | 97,881 | 89,428
Ireland [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Long-Lived Assets | 36,008 | 22,203 | 17,148
Other Foreign Countries [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Long-Lived Assets | $ 8,739 | $ 7,971 | $ 8,070

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration