XML 92 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES Significant Components of the Provision for Income Taxes ( (Details) (USD $)
In Thousands, unless otherwise specified
11 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2012
Successor Company
Dec. 31, 2013
Successor Company
Jan. 31, 2012
Predecessor Company
Current tax expense:      
Federal $ 69 $ 0 $ 0
State 0 0 0
Current income tax expense 69 0 0
Deferred tax expense (benefit):      
Federal (209) 42 208
State (46) 1,972 62
Deferred income tax expense (benefit) (255) 2,014 270
Income tax expense (benefit) before adjustment to deferred tax asset valuation allowance (186) 2,014 270
Deferred tax asset valuation allowance (3,300) 0 0
Income tax expense (benefit) $ (3,486) $ 2,014 $ 270