XML 82 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Jun. 30, 2013
Jun. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes                              
Total tax provision (benefit) $ (164) $ (1,533) $ 621 $ (2,139) $ (672) $ (3,633) $ (654) $ 58,389 $ (912) $ (4,287) $ (1,076) $ (4,959) $ 1,916 $ 7,098 $ (58,389)
State                         1,141 1,183 1,047
Income tax benefit attributable to the partial reduction of deferred income tax valuation allowance               59,763              
Valuation allowances related to capital losses which were used to offset a capital gain         1,156             1,156      
Income Taxes                              
Tax credit carry forward, which begins to expire in 2022 if unused                         15,235    
Tax benefit recognized from discontinued operations                         (3,539) 5,441 (2,803)
Federal
                             
Income Taxes                              
Net operating loss carry forward, which begins to expire in 2025 if unused                         78,036    
Net operating losses attributable to stock option exercises                         $ 278