XML 81 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative of Carryforwards) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
U.S. Federal
 
Operating Loss Carryforwards $ 381.0
Operating loss carryforwards, expiration dates Dec. 31, 2015
Capital Loss Carryforwards 10.6
Capital Loss Carryforward, Expiration Dates Begin in 2014
U.S. Federal Research Tax Credit Carryforwards 68.3
U.S. Federal Research Tax Credit Carryforwards, Expiration Dates Begin in 2030
New Jersey
 
Operating Loss Carryforwards 369.9
Operating loss carryforwards, expiration dates Dec. 31, 2013
Capital Loss Carryforwards $ 18.0
Capital Loss Carryforward, Expiration Dates Begin in 2013