Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Components of income tax expense (benefit) from operations

The components of income tax expense (benefit) from operations recorded for the three and nine months ended September 30, 2013 and 2012 are as follows:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2013		2012			2013		2012
Current:
Federal	$	—	$	5,933		$	—	$	7,642
State	303		844			910		1,703
	303		6,777			910		9,345
Deferred:
Federal	—		(7,238		)	—		(7,293		)
Total income tax expense (benefit)	$	303	$	(461	)	$	910	$	2,052

Total income tax expense was allocated to continuing and discontinued operations as follows:

Income tax expense (benefit) from continuing operations:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
Current:
Federal	$	—	$	130	$	—	$	1,835
State	303		276		910		1,129
	303		406		910		2,964
Deferred:
Federal	—		135		—		402
Total income tax expense from continuing operations	$	303	$	541	$	910	$	3,366

Income tax expense (benefit) from discontinued operations:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2013		2012			2013		2012
Current:
Federal	$	—	$	5,803		$	—	$	5,807
State	—		568			—		574
	—		6,371			—		6,381
Deferred:
Federal	—		(7,373		)	—		(7,695		)
Total income tax benefit from discontinued operations	$	—	$	(1,002	)	$	—	$	(1,314	)