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Other Data (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
State income tax expense:      
Texas gross margin tax $ 649 [1] $ 843 [1] $ 459 [1]
Michigan gross receipts deferred tax liability 0 0 (170)
Other 23 3 193
Total state income tax expense 672 846 482
State income tax payments, net of refunds and collections $ 768 $ 627 $ 522
[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.