XML 86 R116.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - (Benefit) Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current      
Federal $ (1,160)us-gaap_CurrentFederalTaxExpenseBenefit $ 3,842us-gaap_CurrentFederalTaxExpenseBenefit $ (72)us-gaap_CurrentFederalTaxExpenseBenefit
State (1,133)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,842us-gaap_CurrentStateAndLocalTaxExpenseBenefit (2)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current, total (2,293)us-gaap_CurrentIncomeTaxExpenseBenefit 5,684us-gaap_CurrentIncomeTaxExpenseBenefit (74)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred      
Federal 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit (97,410)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (2,878)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred, total 0us-gaap_DeferredIncomeTaxExpenseBenefit 0us-gaap_DeferredIncomeTaxExpenseBenefit (100,288)us-gaap_DeferredIncomeTaxExpenseBenefit
Total (benefit) provision (2,293)us-gaap_IncomeTaxExpenseBenefit 5,684us-gaap_IncomeTaxExpenseBenefit (100,362)us-gaap_IncomeTaxExpenseBenefit
Parent      
Deferred      
Total (benefit) provision (2,576)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
5,376us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(100,666)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
Noncontrolling Interest      
Deferred      
Total (benefit) provision $ 283us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 308us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 304us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember