Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Tax Expense (Benefits) (Details)

v2.4.0.8
Income Taxes Income Tax Expense (Benefits) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                      
Current U.S. Federal                 $ (626) $ (2,461) $ 3,103
Current State                 (35) 2 723
Current Foreign                 0 (97) 259
Total current                 (661) (2,556) 4,085
Deferred U.S. Federal                 711 9,885 (1,633)
Deferred State                 0 1,537 (455)
Deferred Foreign                 (109) (57) 0
Total deferred                 602 11,365 (2,088)
Income tax expense (benefit) $ (57) $ (1) $ 53 $ (54) $ (199) $ 11,184 $ (902) $ (1,274) $ (59) $ 8,809 $ 1,997