XML 38 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Statutory Federal Income Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Difference between income tax benefit and statutory federal income tax rate      
Federal income tax benefit $ (4,368) $ 35,112 $ 1,832
Federal income tax benefit, rate (percent) (35.00%) 35.00% 35.00%
State income tax benefit, net of federal income tax effect (91) 121 141
State income tax benefit, net of federal income tax effect, rate (percent) 0.00% 0.00% 3.00%
Valuation allowance 7,055 (34,191) (894)
Valuation allowance, rate (percent) 57.00% (34.00%) (17.00%)
State deferred tax adjustment (2,687) 0 0
State deferred tax adjustment (percent) (22.00%) 0.00% 0.00%
Other 0 (856) 0
Other, rate (percent) 0.00% (1.00%) 0.00%
Benefit (provision) applicable to income (loss) from continuing operations $ (91) $ 186 $ 1,079
Benefit (provision) applicable to income (loss) from continuing operations, rate (percent) 0.00% 0.00% 21.00%