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v2.4.1.9

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2014
Income Tax Disclosure [Abstract] |  |
Current federal tax | $ 844 us-gaap_CurrentFederalTaxExpenseBenefit | $ (3,253)us-gaap_CurrentFederalTaxExpenseBenefit
Current state and local tax | 281 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (1,792)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current tax | 1,125 us-gaap_CurrentIncomeTaxExpenseBenefit | (5,045)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred federal tax | 0 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 247 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred state and local tax | 0 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 143 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred tax | 0 us-gaap_DeferredIncomeTaxExpenseBenefit | 390 us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax (expense) benefit | 1,125 us-gaap_IncomeTaxExpenseBenefit | (4,655)us-gaap_IncomeTaxExpenseBenefit
Effective income tax rate, percent | 45.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 44.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Federal tax (expense) benefit at 34% statutory rate | 844 us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | (3,576)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State income taxes, net of federal benefit | $ 281 us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | $ (1,079)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations

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