XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES - Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 0 $ 0 $ (2,608)
State (822) (1,643) 150
Total current (822) (1,643) (2,458)
Deferred:      
Federal 10,481 (14,225) 19,246
State 2,815 1,657 3,807
Total deferred 13,296 (12,568) 23,053
Income taxes (benefit) $ 12,474 $ (14,211) $ 20,595