XML 60 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire $ 669.0
U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 17.9
2012 [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 2.6
2012 [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 5.2
2013 [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 7.0
2013 [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 5.2
2014 [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 18.4
2014 [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 0.9
2015 [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 8.0
2015 [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 0.7
2016 [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 4.3
2016 [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized 0.7
2017 and after [Member] | State [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to expire 628.7
2017 and after [Member] | U.S. Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Income tax loss carryforwards to be fully utilized $ 5.2