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Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred Income Tax Assets And Liabilities [Line Items] |  |
Asset reserves and liabilities not yet deductible for tax | $ 11,284 | $ 12,198
Net current deferred tax assets | 11,284 | 12,198
Current deferred tax liabilities, Other | (2,043) | (4,176)
Net total current deferred tax assets | 9,241 | 8,022
Asset reserves and liabilities not yet deductible for tax | 17,372 | 24,392
Tax over book basis of certain assets | 897 | 13,994
Net operating loss and tax credit carryforwards | 4,575 | 8,843
Intangible contract value | 3,024 |
Noncurrent deferred tax assets, Other | 705 | 261
Total noncurrent deferred tax assets | 26,573 | 47,490
Less valuation allowance | (4,497) | (2,655)
Net noncurrent deferred tax assets | 22,076 | 44,835
Book over tax basis of certain assets | (9,067) | (184,334)
Intangible lease value | (9,894) |
Deferred tax liabilities, other | (37) | (27)
Total noncurrent deferred tax liabilities | (18,998) | (184,361)
Non-current deferred tax assets | $ 3,078 | $ (139,526)

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