XML 55 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current tax expense (benefit):      
Federal $ (566) $ 3,539 $ 4,194
State 86 495 508
Current tax expense (benefit) (480) 4,034 4,702
Deferred tax expense (benefit):      
Federal 2,058 (584) 1,987
State 121 (390) 2,126
Deferred tax expense (benefit) 2,179 (974) 4,113
Income tax provision $ 1,699 $ 3,060 $ 8,815