Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v2.4.0.8
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Expected taxes at current federal statutory income tax rate   $ 62,185 $ 10,099 $ (7,132)
State income taxes, net of federal tax benefit   7,967 1,878 475
Change in valuation allowance   (8,666) (85,460) 4,126
Change in state effective tax rate   0 (788) 1,750
Effective income tax reconciliation, manufacturing deduction, amount   (4,910) 0 0
Federal tax credits   (3,614) (2,064) 0
Net interest adjustments   0 (589) 0
Non-deductible costs and other   246 615 1,511
Income tax expense/(benefit) $ 8,400 $ 53,208 $ (76,309) $ 730