XML 72 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current tax provision (benefit):      
Federal $ 1,767    
State 343 441 396
Total current payable 2,110 441 396
Deferred tax provision (benefit):      
Federal 34,728 31,791 (21,533)
State 2,738 2,507 (1,698)
Total deferred payable 37,466 34,298 (23,231)
Provision (benefit) for income taxes $ 39,576 $ 34,739 $ (22,835)