XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current deferred tax assets    
Provisions not currently deductible $ 8,962 $ 4,002
Tax credits and deferred revenues 74 0
Net operating loss —state 24 112
Total current deferred tax asset 9,060 4,114
Non-current deferred tax assets    
Provisions not currently deductible 308 4,046
Stock based compensation 270 2,739
Net operating loss carryforwards—federal and state 189 211
Net capital loss carryforwards—federal and state 1,988 0
Pensions and post retirement 1,603 4,229
Total non-current deferred tax asset 4,358 11,225
Valuation allowance 0 (1)
Total non-current deferred tax asset 4,358 11,224
Total deferred tax asset 13,418 15,338
Non-current deferred tax liabilities    
Investment in joint ventures/partnerships (2,294) (3,256)
Property, plant and equipment (101,276) (60,775)
Unrealized gain on financial instruments 0 (653)
Other 0 (6)
Total deferred tax liability $ (103,570) $ (64,690)