Income Taxes - Deferred Tax Assets and Liabilities Table (details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Disclosure [Abstract] | ||||||
Credit carryforwards | $ 14 | $ 14 | ||||
Net current deferred income tax assets | 14 | 14 | ||||
Depreciable property | (38,528) | (47,554) | ||||
Credit carryforwards | 527 | 541 | ||||
Other | 3 | (136) | ||||
Net long-term deferred income tax liabilities | (37,998) | [1] | (47,149) | [1] | ||
Total net deferred income tax liabilities | $ (37,984) | $ (47,135) | ||||
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred tax asset, before valuation allowance, attributable to deductible other tax carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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