XML 36 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation of the Statutory Federal Tax Provision to Income Tax (Benefit) Provision) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory federal tax provision (35)% $ 7,950 $ (8,703) $ (2,421)
Tax impact of REIT election (8,641) 3,290 2,710
State income tax (benefit) provision, net of federal tax benefit 58 (720) 601
Foreign income tax (benefit) provision (552) (694) 1,550
Foreign tax rate adjustment 0 0 0
Other 72 34 81
Income tax (benefit) provision from continuing operations $ (1,113) $ (6,793) $ 2,521
Statutory federal tax provision (as a percent) 35.00% 35.00% 35.00%