Income Taxes Level 3 Income Taxes (Tables)

3 Months Ended

Mar. 31, 2013

Income Tax Disclosure [Abstract]

Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the statutory U.S. federal tax provision and the reported tax provision is as follows (dollars in thousands):

	Three Months Ended March 31, 2013
Income before income taxes	$	19,729
Statutory U.S. income tax rate	35.0		%
Statutory tax provision	$	6,905
State taxes	625
Other	29
Total	$	7,559
Effective income tax rate excluding discrete item	38.3		%
Recognition of beginning deferred tax balances	$	(68,666	)
Income tax benefit with discrete item	$	(61,107	)
Effective income tax rate with discrete item	(309.7		)%

Income Tax Provision (Benefit) [Table Text Block]

The income tax provision (benefit) shown in the Consolidated Statements of Operations includes the following (dollars in thousands):

	Three Months Ended March 31, 2013
Current income tax provision (benefit)
Federal	$	5,948
State	963
Foreign	—
Total current	$	6,911
Deferred income tax provision (benefit)
Federal	$	(62,348	)
State	(5,670		)
Foreign	—
Total deferred	$	(68,018	)
Income tax benefit	$	(61,107	)