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Income Taxes - Schedule of Net Operating Losses for Tax Purposes (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
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Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Income Tax Disclosure [Abstract] |  |  |  |
NOL, December 31, 2013 |  |  | $ (140,959) |
U.S. GAAP pretax income | 20,133 | 12,242 | 36,612 | 20,096
Income tax differences: |  |  |  |
Temporary |  |  | 8 |
Permanent |  |  | (18,859) |
NOL, June 30, 2014 | $ (122,382) |  | $ (122,382) |

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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition Permanent differences are primarily comprised of the difference between stock based compensation amounts recognized for tax purposes at the time options are exercised (at the intrinsic value) or restricted stock is vested (at fair value of the share price) and previously expensed at the date of grant for US GAAP purposes at then recorded fair values. + References No definition available. + Details
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- Definition Temporary differences are primarily comprised of the difference between recognizing expenses for tax purposes associated with rent, compensation and depreciation of fixed assets and US GAAP purposes. + References No definition available. + Details
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