XML 41 R45.htm IDEA: XBRL DOCUMENT

8. Income Taxes (Details Narrative) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013
Income Taxes Details Narrative
Deferred tax asset	$ 66,200
U.S. federal deferred tax assets	54,500
State deferred tax assets	11,700
Net operating loss carryforward	46,400
Deferred tax assets other deductions	$ 19,800

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details