Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Income Tax Disclosure [Abstract] | ||||
Income tax (expense) benefit | $ (76,659) | $ 2,996,549 | $ (155,699) | $ 2,993,747 |
Estimated annual effective tax rate | 38.20% | |||
Valuation allowance | $ 9,835 | $ 9,835 | ||
Common Stock [Member] | Liberty Media [Member]
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Related Party Transaction [Line Items] | ||||
Related party ownership percentage (greater than 50%) | 50.00% | 50.00% |
X | ||||||||||
- Definition
Related Party Transaction, Related Party Ownership Percentage No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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