XML 111 R66.htm IDEA: XBRL DOCUMENT

Income Taxes Tax Credit Carryforwards (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012
State and Foreign Tax Credits
Tax Credit Carryforward
Gross Amount	$ 3,099
Valuation Allowance	(1,271)
Expiration	2013 - 2018
Cellulosic Biofuel Producer Credit
Tax Credit Carryforward
Gross Amount	1,330
Valuation Allowance	$ 0
Expiration	2016

- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References+ Details

- 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.

+ References+ Details