XML 66 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of Reconciliation Between Income Taxes and Effective Income Tax Provision (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Provision at federal statutory rate $ 23,851 $ 17,899 $ 6,206
State income taxes, net 2,574 2,025 925
Nondeductible business expenses 675 503 406
Tax credits (2,429) (253) (1,198)
Other, net (153) (1,083) 18
Total income tax (benefit) provision $ 24,518 $ 19,091 $ 6,357