|
11. Income Taxes (Details-Reconciliation) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
| Income Tax Disclosure [Abstract] | ||
| Expense at federal tax rate | $ 13,011 | $ 3,215 |
| State taxes, net of federal income tax effect | 2,079 | 1,190 |
| Other adjustments to tax reserve | (419) | (1,153) |
| Effect of change in state tax rate | (239) | (1,105) |
| Change in valuation allowance | 0 | (62,811) |
| Stock-based compensation | 911 | 321 |
| Non-deductible expenses | 619 | 63 |
| Other | 206 | 59 |
| Income tax expense/(benefit) | $ 16,168 | $ (60,221) |