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Income Taxes (Unrecognized Income Tax Benefits) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Income Taxes [Abstract] | |||
| Unrecognized tax benefits beginning balance | $ 2,376 | $ 1,198 | $ 240 |
| Increase related to tax positions of prior years | 1 | 121 | 29 |
| Increase related to acquired tax positions recorded through purchase accounting | 1 | 997 | 864 |
| Increase related to tax positions of the current year | 17 | 60 | 65 |
| Decrease related to tax positions of prior years | (959) | 0 | 0 |
| Decrease due to settlements | (42) | 0 | 0 |
| Decrease due to lapse in statutes of limitations | (8) | ||
| Unrecognized tax benefits ending balance | $ 1,386 | $ 2,376 | $ 1,198 |
| X | ||||||||||
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- Definition
Unrecognized Tax Benefits, Increase Related To Acquired Tax Positions Recorded Through Purchase Accounting No definition available.
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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