XML 28 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense (benefit)

 
Current
 
Deferred
 
Total
Three months ended March 31, 2013
 
 
 
 
 
U.S. Federal
$

 
$
(532
)
 
$
(532
)
State and local
27

 
(135
)
 
(108
)
 
$
27

 
$
(667
)
 
$
(640
)
Three months ended March 31, 2012
 

 
 

 
 

U.S. Federal
$
(3,440
)
 
$
163

 
$
(3,277
)
State and local
(21
)
 
(261
)
 
(282
)
 
$
(3,461
)
 
$
(98
)
 
$
(3,559
)