XML 18 R55.htm IDEA: XBRL DOCUMENT

Income Taxes Income tax rate reconciliation (Details)	12 Months Ended
Income Taxes Income tax rate reconciliation (Details)	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Income Tax Disclosure [Abstract]
Computed expected income tax (benefit) expense	(35.00%)	(35.00%)	35.00%
Reduction (increase) in income tax benefit and increase (reduction) in income tax expense resulting from:
State tax, net of federal benefit	0.00%	2.00%	9.00%
Change in federal valuation allowance	35.00%	33.00%	(33.00%)
Other	0.00%	4.00%	3.00%
Effective income tax rate	0.00%	4.00%	14.00%

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References+ Details