XML 22 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Components of the provision for income taxes    
Federal $ 0 $ 0
State 489 102
Deferred portion of income tax expense 38,374 10,280
Income tax expense $ 38,863 $ 10,382
Effective tax rate 37.20% 38.30%