XML 37 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Income Taxes [Abstract] |
Summary Of Tax Credit Carryforwards |
Net Operating Loss Carryforward Expiration Dates
December 31, 2013
Expiration Dates December 31, |  | Net Operating Loss Amount
2020 |  | $ | 26,231
2021 |  |  | 50,430
2022 |  |  | 115,000
2023 |  |  | 5,712
2024 |  |  | 3,566
2025 |  |  | 1,707
2026 |  |  | 584
2027 |  |  | 586
2028 |  |  | 1,646
2029 |  |  | 4,074
2030 and beyond |  |  | 6,026
Total |  |  | 215,562
Tax windfall |  |  | (5,154)
After limitations |  | $ | 210,408

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
Name: | us-gaap_SummaryOfTaxCreditCarryforwardsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration