XML 32 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Amount of tax computed using Federal statutory tax rate of 35% in all years $ (14,365) $ (45,807) $ (38,589)
Non-taxable income (169) (196) (418)
State income taxes, net of federal benefit (1,768) (5,627) (4,919)
Valuation allowance on deferred tax assets 15,391 52,299 45,926
Other (128) (28) (741)
Total income tax (benefit)/expense - continuing operations $ (1,039) $ 641 $ 1,259