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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2013
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Mar. 31, 2012
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| Income Tax Disclosure [Abstract] | ||
| Income tax (expense) benefit | $ (79,040) | $ (2,802) |
| Estimated annual effective tax rate | 38.50% | |
| Valuation allowance | $ 9,835 | |
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Common Stock [Member] | Liberty Media [Member]
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| Related Party Transaction [Line Items] | ||
| Related party ownership percentage (greater than 50%) | 50.00% | |
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- Definition
Related Party Transaction, Related Party Ownership Percentage No definition available.
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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