XML 34 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Tax Reconciliation of Effective Tax Rate (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Effective Tax Rate [Abstract]      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 14,467 $ 4,466 $ (11,866)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 534 829 (19)
Unrecognized Tax Benefits, Period Increase (Decrease) 0 (1,346) (254)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (126,458) (5,076) 12,950
Income Tax Reconciliation, Change in State NOL Deferred Tax Asset – Net of Federal Tax Benefit 853 (312) (1,280)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 516 851 444
Income Tax Expense (Benefit) $ (110,088) $ (588) $ (25)