XML 21 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Tax Disclosure [Abstract]        
Current Federal Tax Expense (Benefit) $ (2,933) $ (44) $ (3,082) $ (317)
Current State and Local Tax Expense (Benefit) (38) (679) (27) (807)
Current Income Tax Expense (Benefit) (2,971) (723) (3,109) (1,124)
Deferred Federal Income Tax Expense (Benefit) 496 (996) 496 (1,121)
Deferred State and Local Income Tax Expense (Benefit) (31) (143) (31) (161)
Deferred Income Tax Expense (Benefit) 465 (1,139) 465 (1,282)
Income Tax Expense (Benefit) (2,506) (1,862) (2,644) (2,406)
Tax benefit at statutory rate (1,090) (768) (3,348) (1,889)
State tax benefit, net of Federal taxes 357 (120) (7) (284)
Change in tax contingencies 6 8 17 21
Valuation allowance changes affecting income tax expense (2,484) (1,029) 465 (422)
Other $ 705 $ 47 $ 229 $ 168