XML 77 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Summary of Federal Net Operating Loss Carryforwards and Related Deferred Income Tax Aseets (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Tax Contingency [Line Items]    
Deferred Tax Assets, Net Operating Loss Carryforwards $ 100.7 $ 98.1
Federal [Member]
   
Income Tax Contingency [Line Items]    
Net Operating Loss Carryforwards 269.6  
Deferred Tax Assets, Net Operating Loss Carryforwards 94.4 91.2
State and Local Jurisdiction [Member]
   
Income Tax Contingency [Line Items]    
Deferred Tax Assets, Net Operating Loss Carryforwards 6.3 6.9
2017 through 2020 [Member] | Federal [Member]
   
Income Tax Contingency [Line Items]    
Net Operating Loss Carryforwards 109.0  
Deferred Tax Assets, Net Operating Loss Carryforwards 38.2  
2021 through 2025 [Member] | Federal [Member]
   
Income Tax Contingency [Line Items]    
Net Operating Loss Carryforwards 53.6  
Deferred Tax Assets, Net Operating Loss Carryforwards 18.8  
2026 through 2030 [Member] | Federal [Member]
   
Income Tax Contingency [Line Items]    
Net Operating Loss Carryforwards 32.1  
Deferred Tax Assets, Net Operating Loss Carryforwards 11.2  
2031 through 2032 [Member] | Federal [Member]
   
Income Tax Contingency [Line Items]    
Net Operating Loss Carryforwards 74.9  
Deferred Tax Assets, Net Operating Loss Carryforwards $ 26.2