XML 81 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Current $ (137)us-gaap_CurrentIncomeTaxExpenseBenefit $ (1,717)us-gaap_CurrentIncomeTaxExpenseBenefit $ 1,425us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal (3,277)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (484)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (1,517)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Change in valuation allowance 8,140us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance    
Total deferred 4,863us-gaap_DeferredIncomeTaxExpenseBenefit (484)us-gaap_DeferredIncomeTaxExpenseBenefit (1,517)us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense (benefit) $ 4,726us-gaap_IncomeTaxExpenseBenefit $ (2,201)us-gaap_IncomeTaxExpenseBenefit $ (92)us-gaap_IncomeTaxExpenseBenefit