XML 89 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8

Property, Plant and Equipment (Details 2) (USD $)	12 Months Ended			209 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2013
Depreciation and amortization
Depreciation and amortization expense	$ 70,000	$ 60,000	$ 241,000	$ 12,685,000
Assets held under capital lease arrangements	$ 0	$ 0		$ 0

X

- Definition

Property, net of accumulated depreciation and amortization, that was originally acquired subject to a financing arrangement classified as a capital lease for accounting and financial reporting purposes which is held for sale apart from normal operations and anticipated to be sold in less than one year.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759

+ Details

Name:	us-gaap_AssetsHeldForSaleCapitalLeasedAssetsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_DepreciationAndAmortizationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name:	us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration