Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | |
---|---|---|---|
Sep. 30, 2012
|
Sep. 30, 2012
|
Dec. 31, 2011
|
|
Income Taxes [Line Items] | |||
Valuation allowance | $ 5.4 | $ 5.4 | $ 82.3 |
Reversal of valuation allowance on deferred tax assets | 4.9 | 57.9 | |
Operating Loss Carryforwards | 5.3 | 5.3 | |
Restricted Net Operating Loss Carryforwards | $ 10.4 | $ 10.4 |
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
|