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Level 3 Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the statutory U.S. federal tax provision and the reported tax provision is as follows (dollars in thousands):

		Nine Months Ended September 30, 2013
Income before income taxes		$	62,400
Statutory U.S. income tax rate		35.0		%
Statutory tax provision		$	21,840
State taxes		2,013
Other		105
Total		$	23,958
Effective income tax rate excluding discrete item		38.4		%
Recognition of beginning deferred tax balances		$	(68,666	)
Income tax benefit with discrete item		$	(44,708	)
Effective income tax rate with discrete item		(71.6		)%

Income Tax Provision (Benefit) [Table Text Block]

The income tax provision (benefit) shown in the Consolidated Statement of Operations includes the following (dollars in thousands):

		Nine Months Ended September 30, 2013
Current income tax provision (benefit)
Federal		$	17,516
State		2,849
Foreign		22
Total current		$	20,387
Deferred income tax provision (benefit)
Federal		$	(59,648	)
State		(5,447		)
Foreign		—
Total deferred		$	(65,095	)
Income tax provision (benefit)		$	(44,708	)

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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 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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