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(3) Income Taxes (in thousands) (Details) - Expected Income Tax (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012
Expected Income Tax [Abstract] |  |
Expected amount | $ 10,784 | $ 12,064
State income taxes, net of federal benefit | 1,540 | 1,723
Percentage depletion | (4,373) | (1,816)
Other | (289) | (1,303)
| $ 7,662 | $ 10,668

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- Details
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- Definition Expected State Income Taxes Net Of Federal Benefit + References No definition available. + Details
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- Definition Tax Expected Amount + References No definition available. + Details
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- Definition Total Tax Expected + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depletion. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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