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Income Taxes (Details Textual) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended |
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Jun. 30, 2012
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| Income Tax Disclosure [Abstract] | |
| Reversal of deferred tax valuation allowance | $ 2,989,000 |
| Income tax discrete benefit | 9,000 |
| Valuation allowance amount | 119,300 |
| Amount of valuation allowance expected to be released in future periods | 111,800 |
| Amount of valuation allowance not expected to be released in future periods | $ 7,500 |
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- Definition
Valuation Allowance, Amount Expected To Be Released in Future Periods No definition available.
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- Definition
Valuation Allowance, Amount Not Expected To Be Released No definition available.
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- Details
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in the income tax rates under enacted tax laws in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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