XML 59 R83.htm IDEA: XBRL DOCUMENT

Taxes On Income (Tax Components) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Current tax (benefit) expense:
Federal	$ 462	$ 712	$ (18,319)
State	74	232	(4,875)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal	9,362	8,145	(18,375)
State	858	794	(2,088)
Income Tax Expense (Benefit), Total	10,756	9,883	(43,657)
Parent Company [Member]
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Income Tax Expense (Benefit), Total	$ (2,027)	$ (2,900)	$ (2,563)

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.