XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Net operating losses    
Alternative minimum tax credit without expiration $ 15,882,000 $ 15,882,000
ExpressJet
   
Net operating losses    
Valuation allowance on acquired non-amortizable intangible tax assets and other tax assets 73,000,000 73,000,000
Deferred tax assets for net operating losses in states with short carry-forward periods 1,000,000  
Federal
   
Net operating losses    
Operating loss carryforward 272,000,000  
State
   
Net operating losses    
Operating loss carryforward $ 736,500,000