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Income Taxes (Income taxes consist) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Current Federal Tax Expense (Benefit) | $ 0 | $ 0 | $ (75) |
| Current State and Local Tax Expense (Benefit) | 514 | 311 | 208 |
| Current Income Tax Expense (Benefit) | 514 | 311 | 133 |
| Deferred Federal Income Tax Expense (Benefit) | 527 | (14,066) | 617 |
| Deferred State and Local Income Tax Expense (Benefit) | 350 | (2,524) | 76 |
| Deferred income taxes | 877 | (16,590) | 693 |
| Benefit applied to reduce goodwill | (71) | (84) | 35 |
| Income tax expense (benefit) | 1,462 | (16,195) | 861 |
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State and Local
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| Benefit applied to reduce goodwill | 71 | 84 | 35 |
| Income tax expense (benefit) | 935 | (2,129) | 319 |
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Federal
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| Benefit applied to reduce goodwill | 0 | 0 | 0 |
| Income tax expense (benefit) | $ 527 | $ (14,066) | $ 542 |
| X | ||||||||||
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- Definition
The reduction in goodwill by appling the other benefits. No definition available.
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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