|
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details)
|
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
| Income Taxes [Abstract] | |||
| Computed "expected" income tax expense (benefit) | 34.00% | 34.00% | (34.00%) |
| Foreign taxes | 145.10% | (2.40%) | |
| State income taxes, net of federal income taxes | 126.20% | 3.50% | (3.30%) |
| Transactions costs | 682.90% | 8.40% | |
| Change in effective state rate | (501.40%) | ||
| Change in enacted foreign statutory rates | (1178.10%) | ||
| Other | 365.40% | (21.00%) | 1.40% |
| Decrease in valuation allowance | (1792.30%) | (136.10%) | (341.40%) |
| Income tax benefit | (2118.20%) | (122.00%) | (368.90%) |
| X | ||||||||||
|
- Definition
Effective Income Tax Rate Reconciliation, Change In Effective State Rate No definition available.
|
| X | ||||||||||
|
- Definition
Effective Income Tax Rate Reconciliation, Transactions Costs No definition available.
|
| 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
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit that is attributable to changes in the income tax laws or rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|