XML 29 R40.htm IDEA: XBRL DOCUMENT

Income Taxes (Details Textual) (USD $) In Millions, unless otherwise specified	Sep. 30, 2012
Income Taxes (Textual) [Abstract]
Net deferred tax assets	$ 17.2
Deferred tax valuation allowance	$ 45.2

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

+ References+ Details