XML 113 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Summary of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income tax expense (benefit):                      
Current                 $ 6,005us-gaap_CurrentIncomeTaxExpenseBenefit $ 242us-gaap_CurrentIncomeTaxExpenseBenefit $ 132us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred                 4,814us-gaap_DeferredIncomeTaxExpenseBenefit 1,884us-gaap_DeferredIncomeTaxExpenseBenefit 1,846us-gaap_DeferredIncomeTaxExpenseBenefit
Change in valuation allowance for deferred tax asset                 (441)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 7us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount (7,372)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Income tax expense (benefit) $ 747us-gaap_IncomeTaxExpenseBenefit $ 6,089us-gaap_IncomeTaxExpenseBenefit $ 1,626us-gaap_IncomeTaxExpenseBenefit $ 1,916us-gaap_IncomeTaxExpenseBenefit $ 1,449us-gaap_IncomeTaxExpenseBenefit $ 211us-gaap_IncomeTaxExpenseBenefit $ 356us-gaap_IncomeTaxExpenseBenefit $ 117us-gaap_IncomeTaxExpenseBenefit $ 10,378us-gaap_IncomeTaxExpenseBenefit $ 2,133us-gaap_IncomeTaxExpenseBenefit $ (5,394)us-gaap_IncomeTaxExpenseBenefit