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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2013

Income Tax Disclosure [Abstract]

Provisions for Income Taxes

Provisions for income taxes are as follows:

		Six Months Ended								Three Months Ended
		June 30,								June 30,
		2013				2012				2013				2012
						(In Thousands)
Current:
Federal		$	784			$	17,441			$	1,754			$	12,051
State			297				3,273				412				2,198
Total Current			1,081				20,714				2,166				14,249
Deferred:
Federal			2,280				2,220				1,971				1,049
State			261				319				230				153
Total Deferred			2,541				2,539				2,201				1,202
Provisions for income taxes		$	3,622			$	23,253			$	4,367			$	15,451

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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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