XML 133 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax [Line Items]      
Period of Average Annual Book Income Before Taxes 3 years    
Alternative Minimum Tax Benefit     $ 10,200,000
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 21,599,000 19,863,000  
Other Noncash Income Tax Expense 4,800,000    
Federal statutory tax rate 35.00% 35.00% 35.00%
Twenty Year Life
     
Income Tax [Line Items]      
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward 7,700,000    
Period of Operating Loss Carryforwards, In Years 20 years    
Five Year Life
     
Income Tax [Line Items]      
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward $ 100,000    
Period of Operating Loss Carryforwards, In Years 5 years