XML 109 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6

GOODWILL (Details Textual)	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010
Fair Value Inputs, Long-term Revenue Growth Rate	3.00%	3.00%
Maximum [Member]
Fair Value Inputs, Discount Rate	15.00%	15.00%
Minimum [Member]
Fair Value Inputs, Discount Rate	14.00%	14.00%

X

- Definition

Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (bbb)

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Percentage of assumed long-term growth in revenues, used as an input to measure fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (bbb)

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258

+ Details

Name:	us-gaap_FairValueInputsLongTermRevenueGrowthRate
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration