Quarterly report pursuant to Section 13 or 15(d)

Income Taxes Schedule of Current and Deferred Tax Assets and Liabilities (Details)

v2.4.0.6
Income Taxes Schedule of Current and Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Deferred Tax Assets and Liabilities [Line Items]    
Federal Income Tax Payable $ 0 $ (3,898)
Income Taxes Receivable, Current 8,109 157
State and Local Income Tax Payable 0 0
Taxes Payable, Current 8,109 (3,741)
Deferred Tax Assets, Net 6,425 9,710
Deferred Tax Liabilities (672) (3,319)
Deferred Tax Assets (Liabilities), Net 5,753 6,391
Income Taxes Receivable $ 13,862 $ 2,650