XML 37 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]      
Computed "expected" income tax expense (benefit) 34.00% 34.00% (34.00%)
Foreign taxes 145.10% (2.40%)  
State income taxes, net of federal income taxes 126.20% 3.50% (3.30%)
Transactions costs 682.90%   8.40%
Change in effective state rate (501.40%)    
Change in enacted foreign statutory rates (1178.10%)    
Other 365.40% (21.00%) 1.40%
Decrease in valuation allowance (1792.30%) (136.10%) (341.40%)
Income tax benefit (2118.20%) (122.00%) (368.90%)