XML 57 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Narrative (Details) (USD $)
12 Months Ended 12 Months Ended 3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
State Operating Loss, Net [Member]
Dec. 31, 2012
State Operating Loss, Net [Member]
Dec. 31, 2013
Foreign Operating Loss, Net [Member]
Dec. 31, 2012
Foreign Operating Loss, Net [Member]
Dec. 31, 2012
Capital Losses [Member]
Dec. 31, 2013
Intangible Assets [Member]
Dec. 31, 2012
Intangible Assets [Member]
Dec. 31, 2011
Intangible Assets [Member]
Dec. 31, 2011
Accrued Incentive Compensation [Member]
Dec. 31, 2013
State and Foreign Tax Jurisdictions [Member]
Dec. 31, 2012
State and Foreign Tax Jurisdictions [Member]
Deferred Federal $ 18,220,000 $ 23,143,000 $ 15,996,000           $ (19,300,000) $ (19,700,000) $ (18,700,000) $ 5,100,000    
Tax net operating losses 17,017,000 16,781,000                     17,000,000 16,800,000
Valuation Allowance, Amount 16,729,000 20,069,000   15,100,000 14,800,000 1,600,000 1,800,000 3,500,000            
Deferred tax asset, valuation allowance       99.00% 99.00% 91.00% 95.00%              
Capital Loss Carry-forward period 5 years                          
Unrecognized Tax Benefits $ 0 $ 0