XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED INCOME STATEMENTS (Parenthetical) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CONSOLIDATED INCOME STATEMENTS      
Gain on bargain purchase, deferred taxes   $ 18,016,000  
Net (income)loss attributable to non-controlling interests, tax $ 2,400,000 $ 1,900,000 $ 2,800,000