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Income Taxes - Schedule of Current and Deferred Income Tax Assets (Details) (USD $)
In Millions, unless otherwise specified |
Sep. 30, 2012
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Dec. 31, 2011
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| Income Tax Disclosure [Abstract] | ||
| Current Income Tax Assets | $ 0.1 | $ 2.5 |
| Deferred Income Tax Assets | 6.7 | 10.7 |
| Valuation Allowance for State Income Taxes | (6.7) | (6.8) |
| Current and Deferred Income Tax Assets | $ 0.1 | $ 6.4 |
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- Definition
The sum of (a) Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes and (b) the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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