Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2006
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Operating Loss Carryforwards [Line Items] | ||||
Reportable Income, Aggregate Basis, Period of Time | 3 years | |||
Ceiling Test, Period of Aggregate Loss Basis | 3 years | |||
Operating Loss Carryforwards, Valuation Allowance | $ 169,672 | |||
Income Tax Expense | 2,223 | (69,283) | (174) | |
Refund Claim Recovery | $ 174 |
X | ||||||||||
- Definition
Ceiling Test, Period of Aggregate Loss Basis No definition available.
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- Definition
Refund Claim Recovery No definition available.
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- Definition
Reportable Income, Aggregate Basis, Period of Time No definition available.
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X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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