Income Taxes (Details) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Income Tax Disclosure [Line Items] | ||||
Liability for international income taxes | $ 0 | $ 0 | $ 0 | $ 0 |
Foreign Country [Member]
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Income Tax Disclosure [Line Items] | ||||
Liability for international income taxes | (61,000) | (211,000) | ||
Federal [Member]
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Income Tax Disclosure [Line Items] | ||||
Net operating loss carryforward that will be subject to annual NOL utilization limitation | $ 1,400,000,000 | $ 1,400,000,000 |
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- Details
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- Definition
Operating Loss Carryforwards, Subject to Annual Utilization Limitation 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 continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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