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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

	Balance at Beginning of Period				Charged (Credited) to Operations			Charged to Other Account*			Utilized			Balance at End of Period
Tax Valuation Allowance
Year ended December 31, 2010	$	150,932			—			177			(75,696	)		$	75,413
Year ended December 31, 2011	$	75,413			—			65,569			—			$	140,982
Year ended December 31, 2012	$	140,982			—			65,482			—			$	206,464

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* Amounts not charged (credited) to operations are charged (credited) to other comprehensive income or deferred tax assets (liabilities).

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690

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