XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Provisions for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ (1,225) $ 28,654 $ 33,006
State 1,357 4,695 4,514
Total Current 132 33,349 37,520
Deferred:      
Federal 32,197 559 7,543
State 3,092 (314) 1,145
Total Deferred 35,289 245 8,688
Provisions for income taxes $ 35,421 $ 33,594 $ 46,208