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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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| Components of the income tax benefit/(provision) | ||||
| Current Federal Tax (Expense) Benefit | $ (11,919) | $ 0 | $ (15,694) | $ 0 |
| Current State and Local Tax (Expense) Benefit | 1,530 | 5,163 | 871 | 4,983 |
| Total taxes | $ (10,389) | $ 5,163 | $ (14,823) | $ 4,983 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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