Schedule of Deferred Tax Assets and Liabilities (Details) - Approximations [Member] - USD ($) $ in Millions |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Capitalized start up costs | $ 3.6 | $ 4.1 |
Abandonment loss | 0.4 | 0.0 |
Stock-based compensation - net | 15.6 | 16.5 |
Accruals | 0.5 | 0.0 |
Net operating loss carry-forward | 49.4 | 45.2 |
Less: valuation allowance | (69.5) | (65.8) |
Total | 0.0 | 0.0 |
Deferred Tax Asset Amount [Member] | ||
Capitalized start up costs | 1.4 | 1.5 |
Abandonment loss | 0.2 | 0.0 |
Stock-based compensation - net | 5.9 | 6.3 |
Accruals | 0.2 | 0.0 |
Net operating loss carry-forward | 18.8 | 17.2 |
Less: valuation allowance | (26.5) | (25.0) |
Total | $ 0.0 | $ 0.0 |
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- Definition Capitalized start up costs No definition available.
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- Definition Stock-based compensation - net No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible loss carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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