Income Taxes (Income Taxes Components) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
|
Current Income Tax Expense (Benefit) | $ (160) | $ 2,107 | $ 1,895 |
Deferred Tax Expense (Benefit) | (400) | (25,521) | 954 |
Benefit applied to reduce goodwill | 78 | 68 | 77 |
Income tax expense (benefit) | (482) | (23,346) | 2,926 |
Federal | |||
Current Federal Tax Expense (Benefit) | (1,491) | 947 | 403 |
Deferred Federal Income Tax Expense (Benefit) | (1,623) | (21,012) | 731 |
Benefit applied to reduce goodwill | 0 | 0 | 0 |
Income tax expense (benefit) | (3,114) | (20,065) | 1,134 |
State and Local | |||
Current State and Local Tax Expense (Benefit) | 1,331 | 1,160 | 1,492 |
Deferred State and Local Income Tax Expense (Benefit) | 1,223 | (4,509) | 223 |
Benefit applied to reduce goodwill | 78 | 68 | 77 |
Income tax expense (benefit) | $ 2,632 | $ (3,281) | $ 1,792 |
X | ||||||||||
- Definition The reduction in goodwill by appling the other benefits. No definition available.
|
X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|