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Net Operating Loss and Tax Credit Carryovers (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2012
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Internal Revenue Service (IRS)
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| Income Tax [Line Items] | |
| Net operating loss | $ 35,399 |
| Net operating loss, Expiration Year | 2032 |
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State and Local Jurisdiction
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| Income Tax [Line Items] | |
| Net operating loss | 95,780 |
| Net operating loss, Expiration Year | 2017-2027 |
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Minimum Tax Credits
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| Income Tax [Line Items] | |
| Net operating loss | 22,314 |
| Net operating loss, Expiration Year | Indefinite |
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General Business Tax Credit Carryforward
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| Income Tax [Line Items] | |
| Net operating loss | $ 406 |
| Net operating loss, Expiration Year | 2027-2028 |
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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