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Income Taxes Tax Statutes (Details) | 12 Months Ended
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Dec. 31, 2011
U.S. Internal Revenue Service |
Income Tax Examination |
Open Tax Periods | 2008 – 2011
State of Alabama |
Income Tax Examination |
Open Tax Periods | 2008 – 2011
State of Florida |
Income Tax Examination |
Open Tax Periods | 2005 – 2011
State of Georgia |
Income Tax Examination |
Open Tax Periods | 2008 – 2011
New Zealand Inland Revenue |
Income Tax Examination |
Open Tax Periods | 2007 – 2011

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- Definition Identification, by major jurisdiction, of tax years that remain open to examination under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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