XML 123 R69.htm IDEA: XBRL DOCUMENT

Income Taxes - Income Tax Expense (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Current tax provision:
U.S. Federal	$ (5,444)us-gaap_CurrentFederalTaxExpenseBenefit	$ (6,004)us-gaap_CurrentFederalTaxExpenseBenefit	$ (11,834)us-gaap_CurrentFederalTaxExpenseBenefit
State and other	(1,569)	(2,066)	(2,171)
Total	(7,013)us-gaap_CurrentIncomeTaxExpenseBenefit	(8,070)us-gaap_CurrentIncomeTaxExpenseBenefit	(14,005)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred tax provision:
U.S. Federal	(2,772)	1,148	4,910
State and other	1,128	(286)	1,079
Total	(1,644)	862	5,989
Income tax expense	$ (8,657)us-gaap_IncomeTaxExpenseBenefit	$ (7,208)us-gaap_IncomeTaxExpenseBenefit	$ (8,016)us-gaap_IncomeTaxExpenseBenefit

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.