XML 72 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
Impairment (29.20%) 0.00% (23.60%)
State income taxes, net of Federal benefit 0.60% 4.60% 1.70%
Change in tax reserve (0.10%) (3.40%) (0.50%)
Net change in state valuation allowance 0.00% (0.60%) (0.10%)
Other (0.10%) 0.90% 0.10%
Effective tax rate 6.20% 36.50% 12.60%