XML 28 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Income Taxes [Line Items]  
U.S. federal statutory corporate pretax rate 35.00%
Minimum [Member]
 
Income Taxes [Line Items]  
Net operating loss carryforward expiration dates 2019
Maximum [Member]
 
Income Taxes [Line Items]  
Net operating loss carryforward expiration dates 2032
United States Of America [Member]
 
Income Taxes [Line Items]  
Operating loss carry forwards subject to expiration $ 174.4