Income Taxes (Details 2) (USD $)
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12 Months Ended | ||||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2013
Operating loss carryfoward, State
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Dec. 31, 2013
Operating loss carryfoward, Federal
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Dec. 31, 2013
Capital loss carryforward
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Dec. 31, 2013
General business credit carryover
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Dec. 31, 2013
Charitable contribution carryforward
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ValuationAllowanceLineItems | |||||||
Valuation allowance | $ 111,435,000 | $ 64,812,000 | $ 96,300,000 | ||||
Change in deferred tax asset valuation allowance | $ 0 | $ (15,100,000) | |||||
Tax credit carryforward expiration | Dec. 31, 2015 | Dec. 31, 2023 | Dec. 31, 2015 | Dec. 31, 2027 | Dec. 31, 2016 |
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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
Expiration date of the tax credit carryforward, in CCYY-MM-DD format. 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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- Details
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