Income Taxes (Table)

12 Months Ended

Dec. 31, 2012

Table Text Block Supplement [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2012		2011		2010
Current tax provision		$	1,742	$	1,772	$	1,516
Deferred tax provision (benefit)			(8,384)		(4,540)		(7,537)
		$	(6,642)	$	(2,768)	$	(6,021)
	A reconciliation of the provision (benefit) for income taxes is as follows (in thousands):
		2012		2011		2010
Federal income tax at statutory rate (35%)		$	(6,692)	$	(3,071)	$	(6,185)
State income taxes, net			(396)		(182)		(366)
Non-deductible expenses			258		153		156
Other			188		332		374
Tax provision (benefit)		$	(6,642)	$	(2,768)	$	(6,021)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	The principal component of the Company's net deferred tax liability are as follows (in thousands):
		Years Ended December 31,
		2012		2011
Deferred income tax assets:
	Accrued expenses	$	1,455	$	-
	Deferred transaction costs		863		-
	Net operating loss carryforward - non-current		51,488		45,569
	Investment in the Partnership		5,981		20,483
	Other comprehensive income		-		77
	Alternative minimum tax carry forward (AMT)		8		8
			59,795		66,137
	Less: valuation allowance		(5,981)		(20,483)
			53,814		45,654
Deferred income tax liabilities:
	Property, plant, equipment, and intangible assets - current		(7,075)		(501)
	Property, plant, equipment, and intangible assets - non-current		(184,889)		(129,207)
	Other comprehensive income		(56)		-
	Other		(2,424)		(1,634)
			(194,444)		(131,342)
Net deferred tax liability		$	(140,630)	$	(85,688)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Balance as of December 31, 2010	$	2,331
Decreases related to prior year tax positions		(6)
Increases related to current year tax positions		325
Balance as of December 31, 2011	$	2,650
Decreases related to prior year tax positions		(383)
Increases related to current year tax positions		320
Balance as of December 31, 2012	$	2,587