XML 35 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
SPL Administration (Details Textual) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2010
Gain On Reversal Of Cumulative Translation Adjustment Account and Deferred Tax Liabilities, Net Of Tax $ 3,423
Gain On Reversal Of Cumulative Translation Adjustment Account, Net Of Tax 2,253
Gain On Reversal Of Deferred Tax Liabilities, Employee Benefits, Net Of Tax $ 1,170