XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule Income Tax Expense (Benefit)
 
Current
 
Deferred
 
Total
Three months ended June 30, 2012
 
 
 
 
 
U.S. Federal
$
256

 
$
(2,614
)
 
$
(2,358
)
State and local
14

 
(153
)
 
(139
)
 
$
270

 
$
(2,767
)
 
$
(2,497
)
Three months ended June 30, 2011:
 

 
 

 
 

U.S. Federal
$
(3,997
)
 
$
1,924

 
$
(2,073
)
State and local
(115
)
 
64

 
(51
)
 
$
(4,112
)
 
$
1,988

 
$
(2,124
)


 
Current
 
Deferred
 
Total
Six months ended June 30, 2012
 
 
 
 
 
U.S. Federal
$
(3,184
)
 
$
(2,452
)
 
$
(5,636
)
State and local
(7
)
 
(414
)
 
(421
)
 
$
(3,191
)
 
$
(2,866
)
 
$
(6,057
)
Six months ended June 30, 2011
 

 
 

 
 

U.S. Federal
$
(3,714
)
 
$
2,538

 
$
(1,176
)
State and local
(94
)
 
55

 
(39
)
 
$
(3,808
)
 
$
2,593

 
$
(1,215
)