XML 87 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Amount computed using the statutory rate $ (102,257) $ 9,887 $ 5,041
State & local taxes (6,477) 904 317
Percentage depletion carryforward (404) (1,564) (1,323)
Non-deductible stock option expense 90 213 115
Share-based compensation 1,317 90 780
Other 113 (643) 1,132
Change in valuation allowance 110,244 (11,828) (5,742)
Income tax expense (benefit) $ 2,626 $ (2,941) $ 320