XML 123 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal - Current $ 475 $ 0 $ 0
State - Current 0 7 0
Total current income tax expense 475 7 0
Federal - Deferred 122,853 82,841 42,809
State - Deferred 11,730 9,638 3,980
Total deferred income tax expense 134,583 92,479 46,789
Total income tax expense $ 135,058 $ 92,486 $ 46,789