| Period End Date | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 8.32%180.20 | 196.55 | 201.74 | 180.72 | 184.67 |
9.96%19.60 | 21.77 | 20.93 | 17.15 | 17.17 | |
| Goods | 9.96%19.60 | 21.77 | 20.93 | 17.15 | 17.17 |
| Gross Profit | 8.12%160.59 | 174.78 | 180.81 | 163.57 | 167.50 |
1.04%144.82 | 143.32 | 173.35 | 140.76 | 144.55 | |
| Selling, General, and Administrative | 9.37%111.49 | 101.93 | 103.44 | 85.13 | 93.23 |
| Research and Development | 47.40%12.26 | 23.31 | 51.83 | 10.17 | 28.73 |
| Other Operating Expenses | 2.75 | - | - | 14.25 | 2.26 |
| Interest Income/Expense | 77.88%7.16 | 4.02 | 1.06 | 1.20 | 1.27 |
| Benefits Costs and Expenses | 4.03%178.37 | 171.46 | 191.73 | 157.91 | 161.72 |
| Costs And Expenses | 4.03%178.37 | 171.46 | 191.73 | 157.91 | 161.72 |
| Depreciation and Amortization | 1.36%18.32 | 18.08 | 18.08 | 10.92 | 7.25 |
| Operating Income/Loss | 49.86%15.78 | 31.46 | 7.46 | 22.81 | 36.03 |
| Income/Loss Before Equity Method Investments | 92.73%1.82 | 25.10 | 10.02 | 42.56 | 36.04 |
| Income/Loss From Continuing Operations Before Tax | 92.73%1.82 | 25.10 | 10.02 | 22.81 | 36.04 |
| Income Tax Expense/Benefit, Deferred | 73.61%2.94 | 11.15 | -14.29 | -7.34 | -0.94 |
| Income Tax Expense/Benefit | 91.28%0.89 | 10.17 | 4.67 | 19.75 | 13.09 |
| Income/Loss From Continuing Operations After Tax | 93.72%0.94 | 14.93 | 5.35 | 22.81 | 22.95 |
| Income/Loss From Discontinued Operations, Net Of Tax | - | - | - | 36.14 | -3.50 |
93.72%0.94 | 14.93 | 5.35 | 58.95 | 19.45 | |
| Attributable To Parent | 93.72%0.94 | 14.93 | 5.35 | 58.95 | 19.45 |
| Available To Common Stockholders, Basic | 93.53%0.94 | 14.47 | 5.35 | 58.95 | 18.87 |
| Preferred Stock Dividends And Other Adjustments | 100.00%- | 0.45 | - | - | - |
| Attributable To Noncontrolling Interest | - | - | - | - | - |
| Basic Average Shares | 0.59%57.22 | 57.56 | 57.11 | -0.08 | 61.34 |
| Diluted Average Shares | 8.84%58.33 | 63.98 | 58.52 | -0.14 | 67.91 |
| Basic Earnings Per Share | 92.00%0.02 | 0.25 | 0.09 | 0.95 | 0.31 |
| Diluted Earnings Per Share | 91.67%0.02 | 0.24 | 0.09 | 0.87 | 0.29 |
| Participating Securities, Distributed And Undistributed Earnings/Loss, Basic | 100.00%- | 0.45 | - | - | - |
