XML 69 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Income tax provision (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Current:    
Federal $ (2,627) $ 15,390
State 289 1,509
Total current income tax (2,338) 16,899
Deferred:    
Federal 1,572 (1,712)
State 405 (12)
Total deferred income tax 1,977 (1,724)
Total income tax provision $ (361) $ 15,175