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所得税 (Schedule Of Components Of Income Tax Expense (Benefit)) (Details) (USD $)
除非另有说明，单位为千 |
3个月结束 | 12个月结束 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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12月. 31, 2012
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9月. 30, 2012
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小君. 30, 2012
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3月. 31, 2012
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12月. 31, 2011
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9月. 30, 2011
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小君. 30, 2011
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3月. 31, 2011
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12月. 31, 2012
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12月. 31, 2011
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12月. 31, 2010
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| 所得税披露[摘要] | |||||||||||
| 目前,国家 | $ 84 | $ 0 | $ 40 | ||||||||
| 目前,联邦 | 646 | 282 | 95 | ||||||||
| 递延、状态 | 2,214 | 0 | 0 | ||||||||
| 递延,联邦 | 23,419 | (372) | (95) | ||||||||
| Total income tax expense (benefit) provision recorded for continuing operations | $ 10,849 | $ 15,514 | $ 0 | $ 0 | $ (91) | $ 0 | $ 1 | $ 0 | $ 26,363 | $ (90) | $ 40 |
| X | ||||||||||
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——定义
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——定义
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——定义
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——定义
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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——细节
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| X | ||||||||||
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——定义
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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