XML 39 R134.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Income Tax - Operating Loss Carryforwards (Details) (State and Local Jurisdiction, USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
State and Local Jurisdiction
 
Operating Loss Carryforwards [Line Items]  
State Tax Loss Carryforward $ 110,065