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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Allowance for doubtful accounts - deducted from receivables from customers and receivable from others
 
Changes in valuation and qualifying accounts  
Additions $ 0
Deductions 0
Balance at End of Period 0
Net deferred tax asset valuation allowance
 
Changes in valuation and qualifying accounts  
Additions 33,261,000
Deductions 0
Balance at End of Period $ 33,261,000