XML 42 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current income tax (benefit) provision                    
State income tax                 $ (46)  
Federal alternative minimum tax                   (1,411)
Net current income tax benefit                 (46) (1,411)
Deferred income tax provision (benefit)                    
Federal tax expense at statutory rate (34%)               (11,767) (5,319) 3,365
Statutory depletion carryforward                 231 (157)
State income tax               (819) (435)  
Change in state rate applied                   275
Nondeductible expense               (122) 48 38
Permanent differences               1,018    
Federal alternative minimum tax                   1,411
Change in valuation allowance               10,260    
Net deferred income tax (benefit) provision               (1,430) (5,475) 4,932
Total income tax (benefit) provision $ (188) $ (593) $ (3,713) $ 3,064 $ 1,430 $ (46) $ (6,906) $ (1,430) $ (5,521) $ 3,521