XML 25 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Liability Not Recognized [Line Items]      
Statutory federal income tax rate 35.00%    
Operating loss carry forwards, federal $ 83,500,000 $ 92,000,000  
Operating loss carry forwards, state 596,800,000 612,600,000  
Operating loss carry forwards, expiration year 2031    
Deferred tax asset, valuation allowance 92,599,000 95,469,000  
Valuation allowance to offset deferred tax asset 3,000,000 3,800,000  
Unrecognized Tax Benefits 1,722,000 1,722,000 1,401,000
State and Local Jurisdiction
     
Deferred Tax Liability Not Recognized [Line Items]      
Net operating loss, valuation allowance $ 9,600,000 $ 10,400,000