XML 14 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
11. Income Taxes (Details-Reconciliation) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Expense at federal tax rate $ 13,011 $ 3,215
State taxes, net of federal income tax effect 2,079 1,190
Other adjustments to tax reserve (419) (1,153)
Effect of change in state tax rate (239) (1,105)
Change in valuation allowance 0 (62,811)
Stock-based compensation 911 321
Non-deductible expenses 619 63
Other 206 59
Income tax expense/(benefit) $ 16,168 $ (60,221)