XML 32 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of (Benefits from) Provision for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Federal $ (10,168)us-gaap_CurrentFederalTaxExpenseBenefit $ 31,010us-gaap_CurrentFederalTaxExpenseBenefit $ 18,849us-gaap_CurrentFederalTaxExpenseBenefit
State and local (346)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 677us-gaap_CurrentStateAndLocalTaxExpenseBenefit 4,011us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current (benefit) provision (10,514)us-gaap_CurrentIncomeTaxExpenseBenefit 31,687us-gaap_CurrentIncomeTaxExpenseBenefit 22,860us-gaap_CurrentIncomeTaxExpenseBenefit
Federal 13,445us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1,023us-gaap_DeferredFederalIncomeTaxExpenseBenefit (25,982)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and local 805us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (2,566)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (826)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred provision (benefit) 14,250us-gaap_DeferredIncomeTaxExpenseBenefit (1,543)us-gaap_DeferredIncomeTaxExpenseBenefit (26,808)us-gaap_DeferredIncomeTaxExpenseBenefit
Total provision for (benefit from) income taxes $ 3,736us-gaap_IncomeTaxExpenseBenefit $ 30,144us-gaap_IncomeTaxExpenseBenefit $ (3,948)us-gaap_IncomeTaxExpenseBenefit