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Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
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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| Effective Tax Rate for Income Taxes Differs from The Federal Statutory Rate | |||
| Computed at 34% | $ (5,134) | $ (5,168) | $ (2,265) |
| State Taxes | (234) | (228) | (1,347) |
| Book gains (losses) not currently benefited | 3,120 | (1,264) | 844 |
| Other | 1,901 | 2,746 | 2,773 |
| Disallowed interest expense | 1,363 | 1,457 | 0 |
| Income from debt restructuring | (1,615) | 2,462 | 0 |
| Revaluation of warrant liability | 600 | 0 | 0 |
| Total | $ 1 | $ 5 | $ 5 |
| X | ||||||||||
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- Definition
Income tax reconciliation book gains losses not currently benefited. No definition available.
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- Definition
Income tax reconciliation disallowed interest expense. No definition available.
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- Definition
Income tax reconciliation income from debt restructuring. No definition available.
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- Definition
Income tax reconciliation revaluation of warrant liability. No definition available.
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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 pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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