XML 37 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 60,874 $ (19) $ (466)
State 3,593 (75) 858
Foreign 3 3 4
Total current 64,470 (91) 396
Deferred:      
Federal (97,690)    
State (5,512)    
Total deferred (103,202)    
Total (benefit) provision for income taxes 38,733 91 (396)
Reconciliation of income taxes at the statutory federal income tax rate to the actual tax rate      
Tax at federal statutory rate 1,603 (10,454) 24,893
State tax, net of federal benefit (3,177) (48) 558
Foreign tax 3 3 4
Research Credit (258)    
Net Operating Losses not benefited (benefited) (17,510) 9,094 (25,510)
Federal - AMT   (19) (466)
Stock Based Compensation 923 1,038 774
Non deductible meals and entertainment 442 131 17
Non-deductible other expense (133) 164 126
Change in Valuation Allowance (20,626)    
Total provision for income taxes $ (38,733) $ (91) $ 396