XML 60 R36.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Income Tax [Abstract]    
Effective income tax rate38.40%36.70%35.00%37.90%
Difference in effective income tax rate1.60% 3.40% 
Minor discrete income tax benefits$ 1,100,000 $ 10,700,000 
Income tax receivable, federal net operating loss34,900,000 34,900,000 
Non current deferred tax asset, federal net operating loss$ 12,200,000 $ 12,200,000