XML 28 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Income Tax Disclosure [Abstract]          
Total deferred tax valuation allowance         $ 82,500,000
Effective tax provision 1,854,000 (26,528,000) 2,074,000 (36,356,000)  
Effective tax rate 5.50% (53.80%) 2.80% (47.70%)  
Cumulative effect of federal and state valuation losses     40.10%    
Decrease in unrecognized tax positions 1,900,000   1,900,000    
Possible interest and accrued penalties $ 2,700,000   $ 2,700,000