XML 64 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Deferred Tax Liability Not Recognized [Line Items]    
Operating loss carry forwards, federal $ 89.5 $ 83.5
Operating loss carry forwards, state 602.9 596.8
Operating loss carry forwards, expiration year 2031  
Deferred tax asset, valuation allowance 93.4 92.6
Deferred tax assets, valuation allowance adjustment 0.8  
Deferred tax asset, provision for valuation allowance $ 3.3 $ 3.3