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Income Taxes (Details 4) (USD $)
In Millions, unless otherwise specified |
11 Months Ended | |
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Dec. 31, 2013
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Jan. 31, 2013
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| Income Taxes | ||
| Increase in valuation allowance | $ 12.2 | |
| Unrecognized tax benefits | 5.2 | 2.6 |
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Federal
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| Income Taxes | ||
| Net operating loss carryforwards | 264.2 | |
| Tax credit carryforwards | 5.3 | |
| Net operating loss carryforwards recognized through additional paid in capital | 179.6 | |
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State
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| Income Taxes | ||
| Net operating loss carryforwards | 245.2 | |
| Tax credit carryforwards that do not expire | 5.1 | |
| Tax credit carryforwards that will expire beginning in 2024 | $ 2.3 |
| X | ||||||||||
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- Details
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- Definition
Represents the net operating loss carryforwards if realized, would be recognized as a benefit through additional paid in capital. No definition available.
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- Definition
Represents the amount of the tax credit carryforward with expiration, before tax effects, available to reduce future taxable income under the enacted tax laws. No definition available.
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| X | ||||||||||
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- Definition
Represents the amount of the tax credit carryforward without expiration, before tax effects, available to reduce future taxable income under the enacted tax laws. No definition available.
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| X | ||||||||||
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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