|
Income Taxes (Income Tax Benefit Expense) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | 31 Months Ended | ||
|---|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2013
|
|
| Loss from continuing operations before taxes on income | $ (41,748) | $ (18,409) | $ (62,911) | |
| Tax rate | 35.00% | 35.00% | 35.00% | |
| Computed "expected" tax benefit | 14,612 | 6,443 | 22,019 | |
| Foreign tax rate differential | (122) | (147) | (269) | |
| Change in valuation allowance | (17,085) | (7,461) | (25,777) | |
| Nondeductible expenses | (125) | (15) | (140) | |
| State and local income tax, net of federal income tax expense | 2,714 | 1,197 | 3,911 | |
| Other items | 6 | (17) | 256 | |
| Consolidated total amounts | $ 0 | $ 0 | $ 0 | $ 0 |