Income Taxes (Schedule Of Net Operating Loss And Tax Credit Carryovers) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2011
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Income Taxes [Abstract] | |
State net operating loss | $ 88,963 |
State net operating loss, Expiration Year | 2020-2025 |
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- Details
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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