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Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' 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utedUndistributed":{"label":"Earnings Per Share, Diluted, Undistributed","description":"The earnings attributable to each security on the basis that all of the earnings for the period had been distributed (to the extent that each security may share in earnings). 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period.","units":{"USD/shares":[{"start":"2009-01-01","end":"2009-12-31","val":-0.88,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2009"},{"start":"2010-01-01","end":"2010-03-31","val":1.28,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2010Q1"},{"start":"2010-01-01","end":"2010-06-30","val":1.18,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05"},{"start":"2010-04-01","end":"2010-06-30","val":-0.11,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05"},{"start":"2010-04-01","end":"2010-06-30","val":-0.11,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2010Q2"},{"start":"2010-01-01","end":"2010-09-30","val":1.01,"accn":"0001104659-11-059160","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-31"},{"start":"2010-07-01","end":"2010-09-30","val":-0.18,"accn":"0001104659-11-059160","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-31"},{"start":"2010-07-01","end":"2010-09-30","val":-0.18,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2010Q3"},{"start":"2010-01-01","end":"2010-12-31","val":1.3,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24"},{"start":"2010-01-01","end":"2010-12-31","val":1.3,"accn":"0000917273-13-000009","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-22","frame":"CY2010"},{"start":"2010-10-01","end":"2010-12-31","val":0.29,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2010Q4"},{"start":"2011-01-01","end":"2011-03-31","val":-0.04,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24"},{"start":"2011-01-01","end":"2011-03-31","val":-0.04,"accn":"0001104659-12-030524","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-04-30"},{"start":"2011-01-01","end":"2011-03-31","val":-0.04,"accn":"0000917273-13-000009","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-22","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":-0.14,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05"},{"start":"2011-01-01","end":"2011-06-30","val":-0.14,"accn":"0001104659-12-052208","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-07-30"},{"start":"2011-04-01","end":"2011-06-30","val":-0.1,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05"},{"start":"2011-04-01","end":"2011-06-30","val":-0.1,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24"},{"start":"2011-04-01","end":"2011-06-30","val":-0.1,"accn":"0001104659-12-052208","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-07-30"},{"start":"2011-04-01","end":"2011-06-30","val":-0.1,"accn":"0000917273-13-000009","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-22","frame":"CY2011Q2"},{"start":"2011-01-01","end":"2011-09-30","val":-0.13,"accn":"0001104659-11-059160","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-31"},{"start":"2011-01-01","end":"2011-09-30","val":-0.13,"accn":"0000917273-12-000035","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-10-29"},{"start":"2011-07-01","end":"2011-09-30","val":0,"accn":"0001104659-11-059160","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-31"},{"start":"2011-07-01","end":"2011-09-30","val":0,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24"},{"start":"2011-07-01","end":"2011-09-30","val":0,"accn":"0000917273-12-000035","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-10-29"},{"start":"2011-07-01","end":"2011-09-30","val":0,"accn":"0000917273-13-000009","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-22","frame":"CY2011Q3"},{"start":"2011-01-01","end":"2011-12-31","val":-0.39,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24"},{"start":"2011-01-01","end":"2011-12-31","val":-0.39,"accn":"0000917273-13-000009","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-22"},{"start":"2011-01-01","end":"2011-12-31","val":-0.39,"accn":"0000917273-14-000007","fy":2013,"fp":"FY","form":"10-K","filed":"2014-02-21","frame":"CY2011"},{"start":"2011-10-01","end":"2011-12-31","val":-0.26,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24"},{"start":"2011-10-01","end":"2011-12-31","val":-0.26,"accn":"0000917273-13-000009","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-22","frame":"CY2011Q4"},{"start":"2012-01-01","end":"2012-03-31","val":-0.25,"accn":"0001104659-12-030524","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-04-30"},{"start":"2012-01-01","end":"2012-03-31","val":-0.25,"accn":"0000917273-13-000009","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-22"},{"start":"2012-01-01","end":"2012-03-31","val":-0.25,"accn":"0000917273-13-000017","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-04-26"},{"start":"2012-01-01","end":"2012-03-31","val":-0.25,"accn":"000091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This item includes treasury stock repurchased by the entity. 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, 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plan.","units":{"shares":[{"end":"2011-12-31","val":19000000,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2011Q4I"},{"end":"2012-12-31","val":19000000,"accn":"0000917273-13-000009","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-22","frame":"CY2012Q4I"},{"end":"2013-12-31","val":19000000,"accn":"0000917273-14-000007","fy":2013,"fp":"FY","form":"10-K","filed":"2014-02-21","frame":"CY2013Q4I"},{"end":"2014-12-31","val":19000000,"accn":"0000917273-15-000005","fy":2014,"fp":"FY","form":"10-K","filed":"2015-02-20"},{"end":"2014-12-31","val":19000000,"accn":"0000917273-16-000027","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-19"},{"end":"2014-12-31","val":19000000,"accn":"0000917273-17-000007","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-17","frame":"CY2014Q4I"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-15-000010","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-04-24"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-15-000015","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-07-23"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-15-000020","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-10-23"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-16-000027","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-19"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-16-000034","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-04-22"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-16-000040","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-07-22"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-16-000046","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-10-28"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-17-000007","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-17"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-17-000013","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-04-28"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-17-000019","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-07-28"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-17-000024","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-02-23"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-18-000012","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-10"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-18-000019","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-03"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-18-000028","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-02"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-19-000006","fy":2018,"fp":"FY","form":"10-K","filed":"2019-02-22"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-19-000012","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-03"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-19-000020","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-02"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-19-000026","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-08"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-20-000005","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-26"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-20-000011","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2015-01-21","val":20000000,"accn":"0000917273-20-000024","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07"}]}},"StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased":{"label":"Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased","description":"The remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.","units":{"shares":[{"end":"2011-06-30","val":5200000,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05","frame":"CY2011Q2I"},{"end":"2011-09-30","val":5200000,"accn":"0001104659-11-059160","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-31","frame":"CY2011Q3I"},{"end":"2011-12-31","val":5200000,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2011Q4I"},{"end":"2012-03-31","val":5200000,"accn":"0001104659-12-030524","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-04-30","frame":"CY2012Q1I"},{"end":"2012-06-30","val":5200000,"accn":"0001104659-12-052208","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-07-30","frame":"CY2012Q2I"},{"end":"2012-09-30","val":5200000,"accn":"0000917273-12-000035","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-10-29","frame":"CY2012Q3I"},{"end":"2012-12-31","val":5200000,"accn":"0000917273-13-000009","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-22","frame":"CY2012Q4I"},{"end":"2013-03-31","val":5200000,"accn":"0000917273-13-000017","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-04-26","frame":"CY2013Q1I"},{"end":"2013-06-30","val":5200000,"accn":"0000917273-13-000034","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-07-29","frame":"CY2013Q2I"},{"end":"2013-09-30","val":5200000,"accn":"0000917273-13-000044","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-10-25","frame":"CY2013Q3I"},{"end":"2013-12-31","val":5200000,"accn":"0000917273-14-000007","fy":2013,"fp":"FY","form":"10-K","filed":"2014-02-21","frame":"CY2013Q4I"},{"end":"2014-03-31","val":5200000,"accn":"0000917273-14-000015","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-25","frame":"CY2014Q1I"},{"end":"2014-06-30","val":5200000,"accn":"0000917273-14-000032","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-07-25","frame":"CY2014Q2I"},{"end":"2014-09-30","val":5200000,"accn":"0000917273-14-000042","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-10-24","frame":"CY2014Q3I"},{"end":"2014-12-31","val":5200000,"accn":"0000917273-15-000005","fy":2014,"fp":"FY","form":"10-K","filed":"2015-02-20"},{"end":"2014-12-31","val":5200000,"accn":"0000917273-16-000027","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-19"},{"end":"2014-12-31","val":5200000,"accn":"0000917273-17-000007","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-17","frame":"CY2014Q4I"},{"end":"2015-12-31","val":12200000,"accn":"0000917273-16-000027","fy":2015,"fp":"FY","form":"10-K","filed":"2016-02-19","frame":"CY2015Q4I"},{"end":"2016-03-31","val":12200000,"accn":"0000917273-16-000034","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-04-22","frame":"CY2016Q1I"},{"end":"2016-06-30","val":11500000,"accn":"0000917273-16-000040","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-07-22","frame":"CY2016Q2I"},{"end":"2016-09-30","val":11500000,"accn":"0000917273-16-000046","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-10-28","frame":"CY2016Q3I"},{"end":"2016-12-31","val":11500000,"accn":"0000917273-17-000007","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-17","frame":"CY2016Q4I"},{"end":"2017-03-31","val":11500000,"accn":"0000917273-17-000013","fy":2017,"fp":"Q1","form":"10-Q","filed":"2017-04-28","frame":"CY2017Q1I"},{"end":"2017-06-30","val":8300000,"accn":"0000917273-17-000019","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-07-28","frame":"CY2017Q2I"},{"end":"2017-09-30","val":8300000,"accn":"0000917273-17-000024","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":7400000,"accn":"0000917273-18-000007","fy":2017,"fp":"FY","form":"10-K","filed":"2018-02-23","frame":"CY2017Q4I"},{"end":"2018-03-31","val":4300000,"accn":"0000917273-18-000012","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-05-10","frame":"CY2018Q1I"},{"end":"2018-06-30","val":3600000,"accn":"0000917273-18-000019","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-03","frame":"CY2018Q2I"},{"end":"2018-09-30","val":3600000,"accn":"0000917273-18-000028","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-11-02","frame":"CY2018Q3I"},{"end":"2018-12-31","val":3600000,"accn":"0000917273-19-000006","fy":2018,"fp":"FY","form":"10-K","filed":"2019-02-22","frame":"CY2018Q4I"},{"end":"2019-03-31","val":3600000,"accn":"0000917273-19-000012","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-03","frame":"CY2019Q1I"},{"end":"2019-06-30","val":3600000,"accn":"0000917273-19-000020","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-02","frame":"CY2019Q2I"},{"end":"2019-09-30","val":3600000,"accn":"0000917273-19-000026","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-08","frame":"CY2019Q3I"},{"end":"2019-12-31","val":3600000,"accn":"0000917273-20-000005","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":3600000,"accn":"0000917273-20-000011","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":3600000,"accn":"0000917273-20-000024","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-07","frame":"CY2020Q2I"},{"end":"2020-12-31","val":17400000,"accn":"0000917273-21-000005","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":17400000,"accn":"0000917273-21-000010","fy":2020,"fp":"FY","form":"10-K/A","filed":"2021-03-29","frame":"CY2020Q4I"},{"end":"2021-12-31","val":12900000,"accn":"0000917273-22-000010","fy":2021,"fp":"FY","form":"10-K","filed":"2022-02-28","frame":"CY2021Q4I"}]}},"TemporaryEquityCarryingAmount":{"label":"Temporary Equity, Carrying Amount (Deprecated 2012-01-31)","description":"The carrying value (book value) of an entity's issued and outstanding stock which is not included within permanent equity in Stockholders Equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.","units":{"USD":[{"end":"2009-12-31","val":0,"accn":"0000950123-11-018714","fy":2010,"fp":"FY","form":"10-K","filed":"2011-02-25","frame":"CY2009Q4I"},{"end":"2009-12-31","val":0,"accn":"0000950123-10-098137","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-10-29"},{"end":"2009-12-31","val":0,"accn":"0000950123-10-070587","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-07-30"},{"end":"2010-06-30","val":113500000,"accn":"0000950123-10-070587","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-07-30","frame":"CY2010Q2I"},{"end":"2010-09-30","val":113500000,"accn":"0000950123-10-098137","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-10-29","frame":"CY2010Q3I"},{"end":"2010-12-31","val":113500000,"accn":"0001104659-11-059160","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-31"},{"end":"2010-12-31","val":113500000,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05"},{"end":"2010-12-31","val":113500000,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2010Q4I"},{"end":"2010-12-31","val":113500000,"accn":"0000950123-11-041697","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-04-29"},{"end":"2010-12-31","val":113500000,"accn":"0000950123-11-018714","fy":2010,"fp":"FY","form":"10-K","filed":"2011-02-25"},{"end":"2011-03-31","val":113500000,"accn":"0000950123-11-041697","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-04-29","frame":"CY2011Q1I"},{"end":"2011-06-30","val":113500000,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05","frame":"CY2011Q2I"}]}},"TemporaryEquitySharesIssued":{"label":"Temporary Equity, Shares Issued","description":"The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2009-12-31","val":0,"accn":"0000950123-11-018714","fy":2010,"fp":"FY","form":"10-K","filed":"2011-02-25","frame":"CY2009Q4I"},{"end":"2010-12-31","val":4788125,"accn":"0001104659-11-059160","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-31"},{"end":"2010-12-31","val":4788125,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05"},{"end":"2010-12-31","val":4788125,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2010Q4I"},{"end":"2010-12-31","val":4788125,"accn":"0000950123-11-041697","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-04-29"},{"end":"2010-12-31","val":4788125,"accn":"0000950123-11-018714","fy":2010,"fp":"FY","form":"10-K","filed":"2011-02-25"},{"end":"2011-03-31","val":4788125,"accn":"0000950123-11-041697","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-04-29","frame":"CY2011Q1I"},{"end":"2011-06-30","val":4788125,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05","frame":"CY2011Q2I"},{"end":"2011-09-30","val":0,"accn":"0001104659-11-059160","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-31","frame":"CY2011Q3I"},{"end":"2011-12-31","val":0,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2011Q4I"}]}},"TemporaryEquitySharesOutstanding":{"label":"Temporary Equity, Shares Outstanding","description":"The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2009-12-31","val":0,"accn":"0000950123-11-018714","fy":2010,"fp":"FY","form":"10-K","filed":"2011-02-25","frame":"CY2009Q4I"},{"end":"2009-12-31","val":0,"accn":"0000950123-10-098137","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-10-29"},{"end":"2009-12-31","val":0,"accn":"0000950123-10-070587","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-07-30"},{"end":"2010-06-30","val":4788125,"accn":"0000950123-10-070587","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-07-30","frame":"CY2010Q2I"},{"end":"2010-09-30","val":4788125,"accn":"0000950123-10-098137","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-10-29","frame":"CY2010Q3I"},{"end":"2010-12-31","val":4788125,"accn":"0001104659-11-059160","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-31"},{"end":"2010-12-31","val":4788125,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05"},{"end":"2010-12-31","val":4788125,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2010Q4I"},{"end":"2010-12-31","val":4788125,"accn":"0000950123-11-041697","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-04-29"},{"end":"2010-12-31","val":4788125,"accn":"0000950123-11-018714","fy":2010,"fp":"FY","form":"10-K","filed":"2011-02-25"},{"end":"2011-03-31","val":4788125,"accn":"0000950123-11-041697","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-04-29","frame":"CY2011Q1I"},{"end":"2011-06-30","val":4788125,"accn":"0001104659-11-044106","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-05","frame":"CY2011Q2I"},{"end":"2011-09-30","val":0,"accn":"0001104659-11-059160","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-10-31","frame":"CY2011Q3I"},{"end":"2011-12-31","val":0,"accn":"0001047469-12-001391","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2011Q4I"}]}},"UnbilledContractsReceivable":{"label":"Unbilled Contracts Receivable","description":"Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. 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