XML 38 R62.htm IDEA: XBRL DOCUMENT

Income Tax Disclosure Components of Income Tax (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]
Current Federal Tax Expense (Benefit)	$ (935)us-gaap_CurrentFederalTaxExpenseBenefit	$ 2,444us-gaap_CurrentFederalTaxExpenseBenefit	$ 2,015us-gaap_CurrentFederalTaxExpenseBenefit
Current State and Foreign	790pro_CurrentStateAndForeign	160pro_CurrentStateAndForeign	74pro_CurrentStateAndForeign
Current Income Tax Expense (Benefit)	(145)us-gaap_CurrentIncomeTaxExpenseBenefit	2,604us-gaap_CurrentIncomeTaxExpenseBenefit	2,089us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Federal Income Tax Expense (Benefit)	12,334	(2,651)	1,030
Deferred State and Local Income Tax Expense (Benefit)	304	(126)	(68)
Income Tax Expense (Benefit)	$ 12,493us-gaap_IncomeTaxExpenseBenefit	$ (173)us-gaap_IncomeTaxExpenseBenefit	$ 3,051us-gaap_IncomeTaxExpenseBenefit

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 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.