XML 25 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Income Taxes [Abstract]    
Income tax benefit $ (140,000) $ (3,825,000)
Unrecognized tax benefits $ 100,000  
Recognized tax effect on financial statements, percent 50.00%