Income Taxes - Additional Information (Detail) (USD $)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Income Tax And Carryforwards [Line Items] | |||
Provision for (benefit from) income taxes | $ 153,000 | $ 6,110,000 | $ 2,695,000 |
Valuation allowance to offset deferred tax asset | 2,913,000 | 2,798,000 | |
Discontinued Operations
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Income Tax And Carryforwards [Line Items] | |||
Provision for (benefit from) income taxes | (60,000) | 500,000 | 30,000 |
Federal Tax
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Income Tax And Carryforwards [Line Items] | |||
Net operating loss carryforwards | 125,900,000 | ||
Net operating loss carryforwards, beginning expiry year | 2020 | ||
Net operating loss carryforwards, ending expiry year | 2032 | ||
State
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Income Tax And Carryforwards [Line Items] | |||
Net operating loss carryforwards | $ 844,500,000 | ||
Net operating loss carryforwards, beginning expiry year | 2013 | ||
Net operating loss carryforwards, ending expiry year | 2032 |
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- Definition
Beginning Year Of Expiry For Net Operating Loss Carryforwards No definition available.
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- Definition
Ending Year Of Expiry For Net Operating Loss Carryforwards No definition available.
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- Details
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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
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
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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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