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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net Loss $ (12,623) $ (4,396) $ 54,221 $ 53,123
Other Comprehensive Loss, Net of Tax:        
Unrealized Loss on Available-for-Sale Securities [1] (177) (613) (153) (397)
Unrealized Gain on Derivatives - Other [1] 52 66 171 198
Other Comprehensive (Loss) Income of Affiliated Companies [1] (96) 63 (132) (37)
Other Comprehensive Loss - Net of Tax [1] (221) (484) (114) (236)
Comprehensive Loss $ (12,844) $ (4,880) $ 54,107 $ 52,887
[1] For 2015, determined using a combined average statutory tax rate of 40%. For 2014, determined using a combined statutory tax rate of 41%.