XML 93 R103.htm IDEA: XBRL DOCUMENT

Income Taxes (Schedule of Net Deferred Tax Assets and Liabilities) (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Deferred Tax Liabilities, Net [Abstract]
Net current deferred tax assets	$ 3,276,000	$ 10,596,000
Net deferred tax liabilities	(119,388,000)	(122,614,000)
Deferred tax liabilities, net	$ (116,100,000)	$ (112,000,000)

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

- Definition

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References+ Details