Annual report pursuant to Section 13 and 15(d)

Consolidated Provision (Benefit) for Income Taxes from Continuing Operations (Detail)

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Consolidated Provision (Benefit) for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 8 $ (8) $ (4)
State 198 282 286
Current Income Tax Expense (Benefit), Total 206 274 282
Deferred:      
Federal 3,649 4,425 1,887
State (3,702) 1,411 526
Deferred income taxes (53) 5,836 2,413
Provision for (benefit from) income taxes $ 153 $ 6,110 $ 2,695