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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net (Loss) Income $ (1,421) $ 2,013 $ 42,333 $ 66,422
Other Comprehensive Income (Loss), Net of Tax:        
Unrealized (Loss) Gain on Available-for-Sale Securities 221 [1] 205 [1] (76) [1] 420 [1]
Unrealized Gain (Loss) on Derivatives - Other 66 [1] 67 [1] 198 [1] (158) [1]
Other Comprehensive (Loss) Income of Affiliated Companies (25) [1] 364 [1] 5,011 [1] (1,598) [1]
Other Comprehensive Income (Loss) - Net of Tax 262 [1] 636 [1] 5,133 [1] (1,336) [1]
Comprehensive (Loss) Income $ (1,159) $ 2,649 $ 47,466 $ 65,086
Combined statutory tax rate 41.00% 41.00% 41.00% 41.00%
[1] Determined using a combined statutory tax rate of 41%.