XML 128 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Line Items]      
Deferred tax asset, operating loss carryforwards $ 1,100,000    
Expiration of uncertain tax positions 0 0 4,287,000
Reversed Remaining Uncertain Positions Liability [Member]
     
Income Tax Disclosure [Line Items]      
Expiration of uncertain tax positions     2,200,000
Reduced Tax Expense [Member]
     
Income Tax Disclosure [Line Items]      
Expiration of uncertain tax positions     400,000
Restored Deferred Tax Assets [Member]
     
Income Tax Disclosure [Line Items]      
Expiration of uncertain tax positions     1,700,000
Federal [Member]
     
Income Tax Disclosure [Line Items]      
Net operating loss carryforwards 93,400,000    
State and Local Jurisdiction [Member]
     
Income Tax Disclosure [Line Items]      
Valuation allowance, operating loss carryforwards $ 200,000    
Minimum [Member] | State and Local Jurisdiction [Member]
     
Income Tax Disclosure [Line Items]      
Operating loss carryforwards, remaining life 1 year    
Maximum [Member] | State and Local Jurisdiction [Member]
     
Income Tax Disclosure [Line Items]      
Operating loss carryforwards, remaining life 20 years