XML 62 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
8. Income Taxes (Details Narrative) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Income Taxes Details Narrative  
Deferred tax asset $ 70,000
U.S. federal deferred tax assets 57,700
State deferred tax assets 12,300
Net operating loss carryforward 50,900
Deferred tax assets other deductions $ 19,100