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Income Taxes Provision for Income taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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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 Tax Disclosure [Line Items] | |||
| Current income tax expense | $ 277 | $ 0 | $ 0 |
| Deferred income tax expense | (117) | 0 | 0 |
| Total income tax provision (benefit) | 160 | 0 | 0 |
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Federal [Member]
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| Income Tax Disclosure [Line Items] | |||
| Current income tax expense | 0 | 0 | 0 |
| Deferred income tax expense | 0 | 0 | 0 |
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State [Member]
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|||
| Income Tax Disclosure [Line Items] | |||
| Current income tax expense | 0 | 0 | 0 |
| Deferred income tax expense | 0 | 0 | 0 |
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Foreign [Member]
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| Income Tax Disclosure [Line Items] | |||
| Current income tax expense | 277 | 0 | 0 |
| Deferred income tax expense | $ (117) | $ 0 | $ 0 |
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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