XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Federal statutory rate 34.00% 34.00% 34.00%
State taxes 5.40% 3.50% 3.90%
Stock-based compensation 22.40% 19.40% 81.30%
Foreign source income (4.10%) 1.40% (50.80%)
Change in valuation allowance (46.90%) (44.00%) (102.30%)
Other 2.80% 3.30% 2.20%
Provision for (benefit from) income taxes 13.60% 17.60% (31.70%)