XML 33 R16.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes
9 Months Ended
Sep. 30, 2011
Income Tax Disclosure [Abstract] 
Income Taxes

10. Income Taxes

The Company remains substantially in a fully valued deferred tax position for federal income tax purposes and is in a loss position for the nine months ended September 30, 2011. Accordingly, income taxes for 2011 primarily represent state, local and foreign jurisdiction taxes.