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Other Long-Term Liabilities | 12 Months Ended
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Dec. 31, 2011
Other Long-Term Liabilities [Abstract] |
Other Long-Term Liabilities | NOTE 7. OTHER LONG-TERM LIABILITIES Other long-term liabilities were $1,139 and $785 as of December 31, 2011 and 2010, respectively. The balances as of December 31, 2011 and 2010 relate to a pension liability of the benefit plan for the Company's European employees that, under U.S. GAAP, is considered to be a defined benefit plan. The Company also has an insurance policy, whereby; any underfunded amounts related to the pension liability are recoverable from the insurance company. The Company has recorded a receivable of $1,139 and $785 under other long-term assets for the underfunded amount as of December 31, 2011 and 2010, respectively.

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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