XML 129 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Schedule of Income Tax [Line Items]        
Federal statutory rate 35.00% 35.00% 35.00%  
Refundable income taxes $ 56,000,000 $ 56,500,000    
Interest recognized on tax refunds 800,000 900,000    
Decrease in deferred tax asset (3,600,000)      
Deferred tax expense 11,427,000 20,992,000 28,975,000  
Valuation allowance 82,747,000 82,502,000    
Other comprehensive income (loss) tax (9,100,000)      
Increase (decrease) in valuation allowance 200,000      
Net operating loss and credit carry forwards 66,709,000 66,308,000    
Deferred tax liability not recognized 20,800,000      
Cumulative taxable temporary differences related to reserves 58,000,000 58,000,000    
Unrecognized tax benefit that would impact effective tax rate 2,000,000      
Unrecognized Tax Benefits 3,109,000 3,119,000 4,436,000 4,816,000
Interest and penalties related to unrecognized tax benefits 300,000 300,000 700,000  
Accrued interest and penalties related to unrecognized 1,200,000 900,000    
CONNECTICUT
       
Schedule of Income Tax [Line Items]        
Valuation allowance 66,700,000      
Net operating loss and credit carry forwards 1,300,000,000      
Alternative minimum tax credit carryovers 3,300,000      
Connecticut Net Operating Loss Carryover [Member]
       
Schedule of Income Tax [Line Items]        
Net Operating Loss Carryforward Life 5 years      
Other Comprehensive Income (Loss) [Member]
       
Schedule of Income Tax [Line Items]        
Decrease in shareholders equity (1,300,000)      
State and Local Jurisdiction [Member]
       
Schedule of Income Tax [Line Items]        
Valuation allowance 75,500,000      
Increase (decrease) in valuation allowance 600,000      
Capital Loss Carryforward [Member]
       
Schedule of Income Tax [Line Items]        
Valuation allowance 7,200,000      
Increase (decrease) in valuation allowance (400,000)      
Minimum [Member]
       
Schedule of Income Tax [Line Items]        
Net decrease in unrecognized tax benefits 600,000      
Maximum [Member]
       
Schedule of Income Tax [Line Items]        
Net decrease in unrecognized tax benefits 1,200,000      
State and Local Jurisdiction [Member]
       
Schedule of Income Tax [Line Items]        
Other comprehensive income (loss) tax $ (2,600,000)