XML 33 R56.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ 164	$ (839)	$ 762	$ (1,730)
Deferred income tax benefit	1,973	568	1,973	1,704
Current income tax expense (benefit)	$ 2,100	$ (271)	$ 2,800	$ (27)

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.