XML 32 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Components of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current      
Federal         
State 341 49 467
Total current tax expense 341 49 467
Deferred      
Federal 19,707 (104,227) (172)
State 6,982 (28,250) 218
Total deferred tax expense (benefit) 26,689 (132,477) 46
Income tax expense (benefit) $ 27,030 $ (132,428) $ 513