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Income Taxes (Income Tax Reconciliation) (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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| Component of Income Tax Rate Reconciliation | |||
| Income tax expense computed at the statutory federal income tax rate | 35.00% | 35.00% | 35.00% |
| Change in valuation allowance | 0.00% | (227.00%) | (18.00%) |
| Percentage depletion carryforward | (22.00%) | (3.00%) | (15.00%) |
| State taxes net of federal benefit | 6.00% | 0.00% | 0.00% |
| Section 162m | 22.00% | 0.00% | 0.00% |
| Restricted stock and stock options | 2.00% | 0.00% | 0.00% |
| Other | 4.00% | 4.00% | 0.00% |
| Effective income tax rate | 47.00% | (191.00%) | 2.00% |
| Components of Income Tax Expense | |||
| Current federal income tax benefit | $ 0 | $ 0 | $ (174) |
| Current state income tax expense | 110 | 0 | 0 |
| Deferred federal income tax expense | 1,777 | 13,176 | 1,503 |
| Deferred state income tax expense | 336 | 0 | 0 |
| Valuation allowance | 0 | (82,459) | (1,503) |
| Total income tax expense (benefit) | $ 2,223 | $ (69,283) | $ (174) |
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- Details
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- Definition
Effective Income Tax Rate Reconciliation, Depletion Carryforward, Percent No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, Restricted Stock and Stock Options No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, Section 162m No definition available.
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- Definition
Income Tax Reconciliation, Change in Deferral Rate No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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