Income Taxes (Narrative) (Details) (USD $)
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3 Months Ended | 12 Months Ended | ||||
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Dec. 31, 2011
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Jun. 30, 2011
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Jun. 30, 2010
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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Income Taxes [Abstract] | ||||||
Net operating loss carryforward | $ 116,800,000 | $ 116,800,000 | ||||
Operating loss carryforward, expiration dates | 2013 | |||||
Income tax expense | $ (91,000) | $ 1,000 | $ 40,000 | $ (90,000) | $ 40,000 | $ 28,000 |
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- Details
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- Definition
与持续经营有关的当期所得税费用或利益与递延所得税费用或利益的总和. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, 国外及州、地方经营亏损结转, before tax effects, 根据制定的税法,可以减少未来的应税收入. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
包括在营业损失结转总额中的每项营业损失的结转截止日期, 或者该有效期限的适用范围. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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