XML 64 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Operating loss carryforwards $ 138.6
Operating loss expiration period 2015 to 2032