XML 77 R66.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Current expense (benefit):
Federal									$ 0	$ 3	$ 520
State									33	16	139
Total Current Income Tax Benefit									33	19	659
Deferred expense (benefit):
Federal									404	(913)	(10,803)
State									(63)	(297)	(3,126)
Income tax expense from continuing operations	$ 138	$ 60	$ 110	$ 66	$ (1,636)	$ 142	$ 338	$ (35)	$ 374	$ (1,191)	$ (13,270)

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

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.