XML 38 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Significant Components of the Provision (Benefit) for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 7,963 $ 4,605 $ 133
State 987 666 59
Total current 8,950 5,271 192
Deferred:      
Federal 764 3,168 (3,253)
State (143) (1,485) 771
Total deferred 621 1,683 (2,481)
Tax provision (benefit) recorded as an increase (decrease) in liability for unrecorded tax benefits 219 920 (299)
Provision (benefit) for income taxes $ 9,790 $ 7,874 $ (2,589)