XML 29 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Tax Disclosure [Abstract]    
Income tax expense at the statutory rate $ (3,694) $ (1,391)
State income taxes, net of U.S. federal income tax benefit (192) (14)
Other, net (47) (44)
Income tax expense $ (3,933) $ (1,449)