XML 67 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Maximum
Mar. 31, 2013
Maximum
Dec. 31, 2013
Tax loss carrybacks to 2010 and 2011
Income Tax Expense (Benefit), Continuing Operations [Abstract]          
Income tax expense $ 6,648,000 $ 14,902,000      
Effective tax rate 37.30% 35.90%      
Federal statutory income tax rate 35.00%        
Accrued interest related to unrecognized tax benefit     100,000 100,000  
Unrecognized Tax Benefits         9,500,000
Proceeds from income tax refunds         $ 59,100,000