INCOME TAXES - Components of Income Tax Expense (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended |
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Mar. 31, 2014
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Current: | |
Federal | $ 72 |
State and Local | 61 |
Total Current Provision | 133 |
Deferred | |
Federal | (126) |
State and Local | (56) |
Total Deferred Provision | (182) |
Total Provision for Income Taxes | $ (49) |
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to both continuing operations and discontinued operations. No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- Details
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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
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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
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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
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X | ||||||||||
- Details
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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
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