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Income Taxes - Components of Deferred Taxes (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 2,972 | $ 2,964
Accrued liabilities not deducted for tax purposes | 37,764 | 35,580
Asset retirement obligation | 70,166 | 65,994
Net operating loss carry forwards | 138,865 | 163,597
Tax credit carry forwards | 4,844 | 3,765
Charitable contributions carry forward | 9 | 592
Gross deferred tax assets | 254,620 | 272,492
Less: valuation allowance | (2,331) | (3,424)
Net deferred tax assets | 252,289 | 269,068
Deferred tax liabilities: |  |
Property, plant and equipment | (45,160) | (48,271)
Intangibles | (314,382) | (308,266)
Investment in partnerships | (1,519) | (1,244)
Gross deferred tax liabilities | (361,061) | (357,781)
Net deferred tax liabilities | (108,772) | (88,713)
Classification in the consolidated balance sheets: |  |
Current deferred tax assets | 10,378 | 10,817
Current deferred tax liabilities |  |
Noncurrent deferred tax assets |  |
Noncurrent deferred tax liabilities | (119,150) | (99,530)
Net deferred tax liabilities | (108,772) | (88,713)
LAMAR MEDIA CORP [Member] |  |
Deferred tax assets: |  |
Allowance for doubtful accounts | 2,972 | 2,964
Accrued liabilities not deducted for tax purposes | 37,764 | 35,580
Asset retirement obligation | 70,166 | 65,994
Net operating loss carry forwards | 89,496 | 114,361
Tax credit carry forwards | 19,615 | 18,537
Charitable contributions carry forward | 9 | 592
Gross deferred tax assets | 220,022 | 238,028
Less: valuation allowance | (1,760) | (2,851)
Net deferred tax assets | 218,262 | 235,177
Deferred tax liabilities: |  |
Property, plant and equipment | (45,160) | (48,271)
Intangibles | (313,746) | (307,630)
Investment in partnerships | (1,519) | (1,244)
Gross deferred tax liabilities | (360,425) | (357,145)
Net deferred tax liabilities | (142,163) | (121,968)
Classification in the consolidated balance sheets: |  |
Current deferred tax assets | 10,378 | 10,817
Current deferred tax liabilities |  |
Noncurrent deferred tax assets |  |
Noncurrent deferred tax liabilities | (152,541) | (132,785)
Net deferred tax liabilities | $ (142,163) | $ (121,968)

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