|
Income Taxes (Details Textual) (USD $)
|
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Dec. 31, 2011
|
|
| Income Taxes (Textual) [Abstract] | |||||
| Income tax benefit | $ (47,177,000) | $ 605,000 | $ (47,098,000) | $ 724,000 | |
| Reversal of valuation allowance on deferred tax assets | 53,100,000 | 53,100,000 | |||
| Additional income tax expense | 5,900,000 | 6,000,000 | |||
| Pre-tax income | 8,598,000 | 8,606,000 | 16,018,000 | 19,162,000 | |
| Effective rate of Income tax | (548.70%) | (294.00%) | |||
| Valuation allowance | 10,100,000 | 10,100,000 | 82,300,000 | ||
| Statutory tax rate | 42.00% | ||||
| Operating Loss Carryforwards | 5,300,000 | 5,300,000 | |||
| Restricted Net Operating Loss Carryforwards | $ 10,400,000 | $ 10,400,000 | |||
| X | ||||||||||
|
- Definition
Additional income tax expense. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Restricted net operating loss carryforwards. No definition available.
|
| X | ||||||||||
|
- Definition
Reversal of valuation allowance on deferred tax assets. No definition available.
|
| X | ||||||||||
|
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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
|