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Other Data (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
State income tax expense:      
Texas gross margin tax $ 843 [1] $ 459 [1] $ 528 [1]
Michigan gross receipts deferred tax liability 0 (170) (90)
Other 3 193 116
Total state income tax expense 846 482 554
State income tax payments, net of refunds and collections $ 627 $ 522 $ 533
[1] In the table above, income tax expense for 2012 includes $0.1 million that was recorded to the gain on sale of real estate properties sold, which is included in discontinued operations rather than general and administrative expenses on the Company’s Consolidated Statements of Operations.