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Income Taxes (Federal Operating Loss Carryforwards) (Details) (Domestic Tax Authority [Member], USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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| Operating Loss Carryforwards [Line Items] | |
| Federal NOL carryforwards | $ 250,783 |
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2013-2018 [Member]
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| Operating Loss Carryforwards [Line Items] | |
| Federal NOL carryforwards | 0 |
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2019-2021 [Member]
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| Operating Loss Carryforwards [Line Items] | |
| Federal NOL carryforwards | 56,929 |
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2022-2024 [Member]
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| Operating Loss Carryforwards [Line Items] | |
| Federal NOL carryforwards | 101,495 |
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2025-2027 [Member]
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| Operating Loss Carryforwards [Line Items] | |
| Federal NOL carryforwards | 39,714 |
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2028-2031 [Member]
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| Operating Loss Carryforwards [Line Items] | |
| Federal NOL carryforwards | $ 52,645 |
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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