XML 46 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes (Additional Textual) [Abstract]      
U.S. statutory tax rate 35.00% 35.00% 35.00%
Operating loss carryover expiring in 2029 2029    
Operating loss carryover expiring in 2030 2030    
Operating loss carryover expiring in 2028 2028    
State (NOL) , Expiration Dates 2020 through 2030    
Net of a valuation allowance $ 45,134,000 $ 55,516,000 $ 33,554,000
Percentage of deferred tax assets in valuation allowance 100.00%    
Percentage of federal net operating losses in valuation allowance 100.00%    
Net change in valuation allowance 10,400,000    
Unrecognized tax benefits 0 0  
State and Local Jurisdiction [Member]
     
Income Taxes (Textual) [Abstract]      
Operating Loss Carryforwards 60,600,000    
Federal jurisdiction [Member]
     
Income Taxes (Textual) [Abstract]      
Operating Loss Carryforwards 64,700,000    
Federal net operating loss (NOL) expiring in 2028 2,000,000    
Federal net operating loss (NOL) expiring in 2029 30,000,000    
Federal net operating loss (NOL) expiring in 2030 $ 32,700,000