所得税(所得税构成表)费用(收益)(明细)(美元)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Disclosure [Abstract] | |||||||||||
Current, State | $ 6,860 | $ 84 | $ 0 | ||||||||
Current, Federal | 6,325 | 646 | 282 | ||||||||
Deferred, State | 7,385 | 2,214 | 0 | ||||||||
Deferred, Federal | 77,566 | 23,419 | (372) | ||||||||
为持续经营记入的所得税费用(收益) | $ 21,027 | $ 23,400 | $ 25,514 | $ 28,195 | $ 10,849 | $ 15,514 | $ 0 | $ 0 | $ 98,136 | $ 26,363 | $ (90) |
X | ||||||||||
- Definition
与持续经营的收入(损失)有关的当期联邦税收支出(收益). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
与持续经营的收入(损失)有关的当期州税和地方税费用(收益)的金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
与持续经营的收入(损失)有关的递延联邦所得税费用(收益). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
与持续经营的收入(损失)有关的递延的州和地方税费用(收益). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
与持续经营有关的当期所得税费用(收益)和递延所得税费用(收益)的金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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