XML 26 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Federal Statutory Income Tax Rate To Income Before Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ 87,114 $ 50,032 $ (47,953)
Partnership (income) loss not subject to tax (89,797) (60,304) 47,357
Loss subject to income taxes (2,683) (10,272) (596)
Tax benefit at federal statutory rate (939) (3,595) (209)
State income taxes, net of federal benefit 460 123 583
Effects of unrecognized tax positions, federal and state (8,205) 1,964 1,909
Return to provision, federal and state (166) 72 257
Other (355) 219 48
Total income tax (benefit) expense $ (9,205) $ (1,217) $ 2,588