XML 20 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of Effective Tax Rate for Continuing Operations Differed from U.S. Statutory Federal Tax Rate (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Statutory federal tax rate 35.00% 35.00% 34.00%
State taxes, net of federal benefit 3.40% 0.40% (4.20%)
Valuation allowance on capital loss carryforward and state tax credit carryforward (0.40%) 2.30% 3.10%
Adjustment for final positions on filed returns (1.50%) (0.30%) (0.30%)
Officer life insurance proceeds 0.00% 0.00% (22.40%)
Nondeductible expenses and other, net 0.80% 4.40% 3.90%
Federal tax-exempt interest income (0.20%) (0.40%) (0.90%)
Federal and state tax credits (8.90%) (8.90%) (7.70%)
Total 28.20% 32.50% 5.50%