XML 92 R140.htm IDEA: XBRL DOCUMENT v2.4.1.9
Provision for (Benefit from) Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current provision for income taxes      
Federal $ 24us-gaap_CurrentFederalTaxExpenseBenefit $ 3,490us-gaap_CurrentFederalTaxExpenseBenefit $ 944us-gaap_CurrentFederalTaxExpenseBenefit
State 17us-gaap_CurrentStateAndLocalTaxExpenseBenefit 142us-gaap_CurrentStateAndLocalTaxExpenseBenefit 347us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current provision for income taxes 41us-gaap_CurrentIncomeTaxExpenseBenefit 3,632us-gaap_CurrentIncomeTaxExpenseBenefit 1,291us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred provision for income taxes      
Federal 703us-gaap_DeferredFederalIncomeTaxExpenseBenefit 7,316us-gaap_DeferredFederalIncomeTaxExpenseBenefit  
Total Provision for Income Taxes $ 744us-gaap_IncomeTaxExpenseBenefit $ 10,948us-gaap_IncomeTaxExpenseBenefit $ 1,291us-gaap_IncomeTaxExpenseBenefit