XML 43 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
Federal income tax, current $ 12,541 $ 8,934 $ 9,973
State income tax, current 1,065 1,050 880
Income tax, current 13,606 9,984 10,853
Federal income tax, deferred (1,063) 1,363 2,372
State income tax, deferred 140 99 212
Income tax, deferred (923) 1,462 2,584
Total income tax expense $ 12,683 $ 11,446 $ 13,437