Income Tax Valuation Allowance (Details6) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2013
Federal [Member]
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Dec. 31, 2013
State [Member]
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Valuation Allowance [Line Items] | ||||
Valuation allowance for deferred tax assets | $ 33.9 | $ 24.8 | ||
Tax credit valuation allowance | 2.3 | 10.3 | ||
Net operating loss valuation allowance | 18.6 | |||
Temporary tax differences valuation allowance | 2.7 | |||
Operating loss carryforward period | 20 years | |||
Maximum tax benefit available per yea amount | $ 4 | |||
Maximum tax benefit available per year percent of income | 25.00% |
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- Definition
Maximum Tax Benefit Available per Year, Amount No definition available.
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- Definition
Maximum Tax Benefit Available per Year, Percent of No definition available.
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- Definition
Operating Loss Carryforward Period No definition available.
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the deferred tax asset arising from some other tax carryforward for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the deferred tax asset arising from a tax credit carryforward for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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