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Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Expected federal statutory tax expenses(benefit)     $ (580) $ (775)
Increase (reduction) in taxes resulting from:        
State income taxes recoverable     1 (105)
Non-deductible expenses (permanent differences)     13 27
Change in temporary differences:        
Change in valuation allowance attributable to continuing operations     25,178 0
Rate changes     55 0
Other     0 0
Income tax expense (recovery) $ 0 $ (500) $ 24,667 $ (853)