XML 73 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Summary of 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
Current:      
Federal $ (8,022)us-gaap_CurrentFederalTaxExpenseBenefit $ 6,386us-gaap_CurrentFederalTaxExpenseBenefit $ 5,378us-gaap_CurrentFederalTaxExpenseBenefit
State (741)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,225us-gaap_CurrentStateAndLocalTaxExpenseBenefit 685us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income tax expense (8,763)us-gaap_CurrentIncomeTaxExpenseBenefit 7,611us-gaap_CurrentIncomeTaxExpenseBenefit 6,063us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal (10,237)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (519)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 341us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 747us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (82)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (76)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred income taxes (9,490)us-gaap_DeferredIncomeTaxExpenseBenefit (601)us-gaap_DeferredIncomeTaxExpenseBenefit 265us-gaap_DeferredIncomeTaxExpenseBenefit
Total (benefit) provision for income taxes $ (18,253)us-gaap_IncomeTaxExpenseBenefit $ 7,010us-gaap_IncomeTaxExpenseBenefit $ 6,328us-gaap_IncomeTaxExpenseBenefit