XML 99 R162.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES- Net Operating Losses Carryforwards (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Operating Loss Carryforwards [Line Items]    
Net operating loss and donation carryforward available $ 387,388us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 373,253us-gaap_DeferredTaxAssetsOperatingLossCarryforwards