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Valuation and Qualifying accounts | 12 Months Ended
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Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | 25. VALUATION AND QUALIFYING ACCOUNTS The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2009, 2010 and 2011 were as follows:
|  | Valuation Allowance for Deferred Tax Assets |
Balance at January 1, 2009 |  | $ | 13,463 |
Additions |  |  | 5,163 |
Deductions |  |  | (398 | )
Balance at December 31, 2009 |  | $ | 18,228 |
Additions |  |  | 3,398 |
Deductions |  |  | (6,201 | )
Balance at December 31, 2010 |  | $ | 15,425 |
Additions |  |  | 2,338 |
Deductions |  |  | (2,320 | )
Balance at December 31, 2011 |  | $ | 15,443 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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