XML 86 R9999.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Uncategorized Items | 6/30/2011 USD ($) |  |  |  |  |  |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
[us-gaap_CashEquivalentsAtCarryingValue] | 193,839,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
[us-gaap_CommonStockSharesOutstanding] |  | 9,851,765 / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 8,995,149 / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |  |  |  |  |  |  |  |  |
[us-gaap_StockholdersEquity] |  |  |  | 458,000 / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 88,358,000 / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 177,000 / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 180,897,000 / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 152,450,000 / us-gaap_StatementEquityComponentsAxis = us-gaap_StockholdersEquityTotalMember | (117,440,000) / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | 432,000 / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 87,153,000 / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | 177,000 / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 185,148,000 / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | 144,350,000 / us-gaap_StatementEquityComponentsAxis = us-gaap_StockholdersEquityTotalMember | (128,560,000) / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember