Net Operating Loss and Tax Credit Carryovers (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
---|---|
Dec. 31, 2012
|
|
Internal Revenue Service (IRS)
|
|
Income Tax [Line Items] | |
Net operating loss | $ 35,399 |
Net operating loss, Expiration Year | 2032 |
State and Local Jurisdiction
|
|
Income Tax [Line Items] | |
Net operating loss | 95,780 |
Net operating loss, Expiration Year | 2017-2027 |
Minimum Tax Credits
|
|
Income Tax [Line Items] | |
Net operating loss | 22,314 |
Net operating loss, Expiration Year | Indefinite |
General Business Tax Credit Carryforward
|
|
Income Tax [Line Items] | |
Net operating loss | $ 406 |
Net operating loss, Expiration Year | 2027-2028 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|