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Income Tax Schedule of Effective Income Tax Reconciliation (Tables)

9 Months Ended

Sep. 30, 2013

Income Tax Contingency [Line Items]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The income tax expense for the three and nine months ended September 30, 2012 primarily are those of our Predecessor.

	Three Months Ended														Nine Months Ended
	September 30, 2012							September 30, 2013							September 30, 2012							September 30, 2013
	Predecessor														Predecessor
	(in thousands)				Tax rate %			(in thousands)				Tax rate %			(in thousands)				Tax rate %			(in thousands)				Tax rate %
Tax at statutory federal rate	$	1,875			35.0	%		$	3,410			35.0	%		$	4,832			35.0	%		$	9,731			35.0	%
Partnership earnings not subject to tax	(202		)		(3.8	)%		(3,410		)		(35.0	)%		(202		)		(1.5	)%		(9,731		)		(35.0	)%
Corporate subsidiary earnings subject to tax	—				—	%		68				0.7	%		—				—	%		80				0.3	%
State and local tax, net of federal benefit	53				1.0	%		77				0.8	%		150				1.1	%		218				0.8	%
Other	13				0.3	%		—				—	%		33				0.3	%		—				—	%
Tax expense per financial statement	$	1,739			32.5	%		$	145			1.5	%		$	4,813			34.9	%		$	298			1.1	%

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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