Income Taxes - Narrative (Details) (USD $)
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3 Months Ended | 6 Months Ended | ||||||||||||
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Jun. 30, 2013
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Mar. 31, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Jan. 31, 2013
AIA Purchase Agreement
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Jun. 30, 2013
Federal
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Dec. 31, 2012
Federal
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Jun. 30, 2013
State and Local
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Dec. 31, 2012
State and Local
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Jun. 30, 2013
Domestic Deferred Tax Assets
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Dec. 31, 2012
Domestic Deferred Tax Assets
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Jun. 30, 2013
Foreign Deferred Tax Assets
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Dec. 31, 2012
Foreign Deferred Tax Assets
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Valuation Allowance [Line Items] | ||||||||||||||
Income tax benefit (expense) | $ 559,000 | $ 34,000 | $ 0 | $ 593,000 | $ 0 | |||||||||
Valuation allowance | 45,900,000 | 39,600,000 | 600,000 | 0 | ||||||||||
Business combination, deferred tax liabilities, net | 24,700,000 | |||||||||||||
Operating loss carryforwards | $ 90,500,000 | $ 81,000,000 | $ 55,400,000 | $ 53,100,000 |
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net No definition available.
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X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Details
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