XML 44 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Provision (credit) for income taxes $ 0 $ (7,456,000) $ 50,000 $ (11,844,000)
Extinguishment of Debt, Gain (Loss), Income Tax       22,100,000
Income Taxes Paid       11,800,000
Deferred Tax Assets, Valuation Allowance $ 52,200,000   $ 52,200,000