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Income Taxes income taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		Years Ended December 31,
		2013				2012
U.S. Federal benefit at statutory rate		(13,159.8		)		(12,334.1		)
State and local benefit net of U.S. federal tax		(3,430.9		)		(2,154.1		)
Permanent non deductible expenses for U.S. taxes		1,798.2				(2,781.4		)
True-up of prior year net operating loss		(91.4		)		321.6
Return to actual		(3,822.9		)		(384.8		)
Foreign earnings not permanently reinvested		—				(1,810.3		)
Effect of change in deferred tax rate		(1,094.8		)		525.7
Valuation allowance for deferred tax assets		20,581.7				18,441.9
Tax provision		$	780.1			$	(175.5	)

Deferred income taxes at December 31, 2013 and 2012 consist of the following ($ in thousands):

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Years Ended December 31,
		2,013				2012
United States		$	(38,705.2	)		$	(36,276.9	)
		$	(38,705.2	)		$	(36,276.9	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Years Ended December 31,
		2013				2012
Current
	US Federal	$	—			$	—
	State and local	—				—
		$	—			$	—
Deferred
	US Federal	$	476.9			$	—
	State and local	303.2				(175.5		)
		$	780.1			$	(175.5	)
Total
	US Federal	$	476.9			$	—
	State and local	303.2				(175.5		)
		$	780.1			$	(175.5	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2013				2012
Deferred Tax Assets:
Accumulated net operating losses (tax effected)		$	43,334.8			$	25,727.7
Deferred revenue		10.5				23.1
Contingent accounts payable		13.6				15.2
Share-based compensation		7,971.9				5,466.7
Intangibles		704.6				287.3
Accumulated depreciation		—				348.7
Charitable contributions		414.9				391.8
Bad debt provision		304.3				239.7
Capital loss carry-forward		7,036.8				6,644.5
Deferred tax assets prior to tax credit carryovers		59,791.4				39,144.7
Deferred Tax Liabilities:
Accumulated depreciation		$	(64.8	)		$	—
Intangible and indefinite lived assets		(4,379.2		)		(3,599.1		)
Deferred tax liabilities		(4,444		)		(3,599.1		)
		55,347.4				35,545.6
Valuation reserve		(59,726.6		)		(39,144.7		)
Net deferred tax liability		$	(4,379.2	)		$	(3,599.1	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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