Income Taxes - Components of Income Tax Expense (Benefit) Table (details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current Income Tax Expense (Benefit) [Abstract] | |||
Federal income tax expense (benefit) | $ (625)us-gaap_CurrentFederalTaxExpenseBenefit | $ (30,222)us-gaap_CurrentFederalTaxExpenseBenefit | $ 48,223us-gaap_CurrentFederalTaxExpenseBenefit |
State income tax expense (benefit) | 69us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 636us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2,924us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total current income tax expense (benefit) | (556)us-gaap_CurrentIncomeTaxExpenseBenefit | (29,586)us-gaap_CurrentIncomeTaxExpenseBenefit | 51,147us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred Income Tax Expense (Benefit) [Abstract] | |||
Federal income tax expense (benefit) | 171us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 32,930us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (9,144)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State income tax expense (benefit) | 2,412us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (1,039)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 6,881us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total deferred income tax expense (benefit) | 2,583us-gaap_DeferredIncomeTaxExpenseBenefit | 31,891us-gaap_DeferredIncomeTaxExpenseBenefit | (2,263)us-gaap_DeferredIncomeTaxExpenseBenefit |
Total income tax expense | $ 2,027us-gaap_IncomeTaxExpenseBenefit | $ 2,305us-gaap_IncomeTaxExpenseBenefit | $ 48,884us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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