XML 32 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of income tax benefit (provision)
The Company recorded an income tax benefit (provision) as follows for the three month periods ending March 31, 2014 and 2013:
 
 
Three Months
Ended March 31,
 
 
2014
 
2013
Current tax benefit
 
$
53

 
$
2,835

Deferred tax provision
 
(450
)
 
(2,661
)
Income tax benefit (provision)
 
$
(397
)
 
$
174