Annual report pursuant to Section 13 and 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
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets and Liabilities [Line Items]    
Federal Income Tax Payable $ 0 $ (3,898)
Income Taxes Receivable, Current 4,323 157
State and Local Income Tax Payable 0 0
Taxes Payable, Current 4,323 (3,741)
Deferred Tax Assets, Net of Valuation Allowance 46,727 9,710
Deferred Tax Liabilities, Net (2,543) (3,319)
Deferred Tax Assets, Net 44,184 6,391
Income Taxes Receivable $ 48,507 $ 2,650