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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The U.S. statutory federal income tax rate is reconciled to the Company’s effective income tax rate as follows (in thousands):

		Three Months Ended June 30,						Six Months Ended June 30,
		2014			2013			2014			2013
Tax benefit at 35% federal statutory rate		$	984		$	1,266		$	491		$	3,523
State tax benefit, net of federal benefit			85			109			42			50
Noncontrolling interest			(24)			(60)			(60)			(464)
Valuation allowance			(1,662)			(3,116)			(2,379)			(2,957)
Other			617			1,801			1,906			(152)
Total		$	—		$	—		$	—		$	—

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The effects of temporary differences and other items that give rise to deferred tax assets and liabilities are presented below (in thousands):

		June 30, 2014			December 31, 2013
Deferred tax assets:
Capitalized start up costs		$	23		$	24
Deferred transaction costs			842			—
Stock-based compensation			622			622
Net operating loss carryover			63,453			62,372
Other			3			18
Deferred tax assets			64,943			63,036
Valuation allowance			(64,311)			(61,111)
Deferred tax liabilities:
Property, plant and equipment			(8)			(11)
Investment in partnership			(624)			(1,914)
Deferred tax liabilities			(632)			(1,925)
Net deferred tax asset		$	—		$	—

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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