XML 16 R54.htm IDEA: XBRL DOCUMENT

11. INCOME TAXES (Details - Income tax expense (benefit)) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Income Tax Disclosure [Abstract]
State current tax	$ 643	$ 1,160	$ 820
Other current tax	(39)	32	0
Federal deferred tax	3,794	(46,901)	0
State deferred tax	(888)	(9,518)	0
Income tax expense (benefit)	$ 3,510	$ (55,227)	$ 820

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.