Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2012
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Dec. 31, 2011
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Valuation allowance against deferred tax assets | ||
Total Valuation Allowance | $ 87,323 | $ 94,125 |
Federal [Member]
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Valuation allowance against deferred tax assets | ||
Total Valuation Allowance | 68,105 | 70,228 |
State [Member]
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Valuation allowance against deferred tax assets | ||
Total Valuation Allowance | $ 19,218 | $ 23,897 |
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 | ||||||||||
- Details
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