|
INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
|
|---|---|
|
Federal
|
|
| Operating loss carryforwards | |
| Net operating loss carryforwards | $ 563.2 |
|
State
|
|
| Operating loss carryforwards | |
| Net operating loss carryforwards | $ 307.9 |
| 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
|
| X | ||||||||||
|
- Details
|