XML 70 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 6,524 $ 9,503 $ (876)
State 1,173 976 386
Deferred:      
Federal (70,873)      
State (17,614)      
Total tax (benefit) expense from continuing operations $ (80,790) $ 10,479 $ (490)