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Income Taxes (Summary Of Tax Credit Carryforwards) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011
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Other Tax Carryforward [Line Items] |
Total net operating loss amount | $ 214,195
Tax windfall | (1,853)
After limitations | 212,342
Operating loss carryforward expiration year 2020 |
Other Tax Carryforward [Line Items] |
Net operating loss amount | 27,465
Operating loss carryforward expiration year 2021 |
Other Tax Carryforward [Line Items] |
Net operating loss amount | 50,430
Operating loss carryforward expiration year 2022 |
Other Tax Carryforward [Line Items] |
Net operating loss amount | 115,000
Operating loss carryforward expiration year 2023 |
Other Tax Carryforward [Line Items] |
Net operating loss amount | 5,712
Operating loss carryforward expiration year 2024 |
Other Tax Carryforward [Line Items] |
Net operating loss amount | 3,566
Operating loss carryforward expiration year 2025 |
Other Tax Carryforward [Line Items] |
Net operating loss amount | 1,707
Operating loss carryforward expiration year 2026 |
Other Tax Carryforward [Line Items] |
Net operating loss amount | 476
Operating loss carryforward expiration year 2028 |
Other Tax Carryforward [Line Items] |
Net operating loss amount | 1,360
Operating loss carryforward expiration year 2029 |
Other Tax Carryforward [Line Items] |
Net operating loss amount | 4,074
Operating loss carryforward expiration year 2030 |
Other Tax Carryforward [Line Items] |
Net operating loss amount | $ 4,405

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 289 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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