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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule Income Tax Expense (Benefit)
 
Current
 
Deferred
 
Total
Three months ended September 30, 2012
 
 
 
 
 
U.S. Federal
$
463

 
$
(1,337
)
 
$
(874
)
State and local
(61
)
 
50

 
(11
)
 
$
402

 
$
(1,287
)
 
$
(885
)
Three months ended September 30, 2011:
 

 
 

 
 

U.S. Federal
$
(4,583
)
 
$
1,762

 
$
(2,821
)
State and local
(160
)
 
91

 
(69
)
 
$
(4,743
)
 
$
1,853

 
$
(2,890
)


 
Current
 
Deferred
 
Total
Nine months ended September 30, 2012
 
 
 
 
 
U.S. Federal
$
(2,721
)
 
$
(3,788
)
 
$
(6,509
)
State and local
(68
)
 
(364
)
 
(432
)
 
$
(2,789
)
 
$
(4,152
)
 
$
(6,941
)
Nine months ended September 30, 2011
 

 
 

 
 

U.S. Federal
$
(8,294
)
 
$
4,299

 
$
(3,995
)
State and local
(256
)
 
147

 
(109
)
 
$
(8,550
)
 
$
4,446

 
$
(4,104
)