XML 33 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Minimum
 
Income taxes  
Allowable carryforward period 5 years
Maximum
 
Income taxes  
Allowable carryforward period 20 years
Federal
 
Income taxes  
Net operating loss carryforwards 423.3
Income tax benefits not recognized 4.2
State
 
Income taxes  
Net operating loss carryforwards 34.5