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Income Taxes (Effective Income Tax Expense (Benefit) Rate) (Details)
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12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Income Tax [Line Items] | |||
| Federal statutory tax expense (benefit) rate | (35.00%) | (35.00%) | 35.00% |
| State tax expense (benefit), net of federal benefit | 6.50% | 2.80% | 1.00% |
| Depletion in excess of basis | 0.00% | (1.30%) | 0.00% |
| Valuation allowances | 56.70% | 33.60% | (139.20%) |
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Due To Reconsolidation | (36.00%) | 0.00% | 0.00% |
| Foreign taxes | (0.90%) | 9.90% | (9.20%) |
| Non-deductible reorganization items | 0.50% | 0.30% | 1.30% |
| Income from cancellation of indebtedness | 0.00% | 0.00% | 69.00% |
| Intraperiod allocation | 19.90% | (40.10%) | 45.40% |
| Bankruptcy settlement | (15.70%) | 0.00% | 0.00% |
| Change in unrecognized tax benefits | (6.60%) | 0.60% | 1.40% |
| Permanent differences and other items | 0.20% | (0.40%) | 6.90% |
| Effective income tax expense (benefit) rate | (10.40%) | (29.60%) | 11.60% |
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- Definition
Effective Income Tax Rate Reconciliation Bankruptcy Settlement No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Due To Reconsolidation No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Change In Unrecognized Tax Benefits No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Income From Cancellation Of Indebtness No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Intraperiod Allocation No definition available.
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the different methods of depletion allowed under generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible restructuring charges under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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