XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Income Tax Expense (Benefit) by Jurisdiction and by Classification (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Loss Carryforwards [Line Items]        
Effective income tax rate     53.80% 34.00%
U.S. Federal        
Current $ 340 $ 463 $ 340 $ (2,721)
Deferred (1,465) (1,337) (2,079) (3,788)
Total (1,125) (874) (1,739) (6,509)
State and local        
Current 52 (61) 138 (68)
Deferred (427) 50 (560) (364)
Total (375) (11) (422) (432)
Total Income Taxes        
Current 392 402 478 (2,789)
Deferred (1,892) (1,287) (2,639) (4,152)
Total $ (1,500) $ (885) $ (2,161) $ (6,941)