Income Taxes (Narratives) (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Operating Loss Carryforwards [Line Items] | |||
Income tax (expense) benefit | $ (5,205,000) | $ 1,847,000 | $ (10,029,000) |
Federal statutory income tax rate | 35.00% | ||
Unrecognized tax benefits | $ 0 | 0 | 0 |
Income tax interest expense | 0 | 0 | 0 |
Income tax penalties expense | 0 | $ 0 | $ 0 |
Cumulative excess tax benefits, share based compensation expense, not recognize | 7,400,000 | ||
Alternative Minimum Tax Credit Carryforward | |||
Operating Loss Carryforwards [Line Items] | |||
Alternative minimum tax credit carryforwards | 1,700,000 | ||
Federal | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carryforwards | $ 272,054,000 |
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- Definition Amount of tax benefit not yet recognized related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of estimated interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of estimated penalties recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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