XML 31 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes      
Deferred tax valuation allowance $ (11,600,000) $ 16,600,000 $ 32,700,000
Balance of deferred tax valuation allowance 258,867,000 270,451,000  
Tax credit carryforwards 768,000    
Other remaining carryforwards 289,000    
Overall effective income tax expense (benefit) rate (as a percent) 3.80% (5.30%) 0.20%
Tax adjustments, settlements and unusual provisions   2,400,000  
Federal
     
Income Taxes      
Deferred tax valuation allowance (10,500,000) 15,200,000 30,000,000
Period of net operating losses carryforward 20 years    
Period of federal tax credit carryforwards 5 years    
Period of other remaining tax carryforwards 20 years    
State
     
Income Taxes      
Deferred tax valuation allowance (1,100,000) 1,400,000 2,700,000
Settlement payment with taxing authority   $ 1,600,000  
State | Minimum
     
Income Taxes      
Period of net operating losses carryforward 10 years    
State | Maximum
     
Income Taxes      
Period of net operating losses carryforward 20 years