XML 18 R46.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Current:        
Federal $ (5,582) $ 660 $ (5,572) $ (529)
State 197 31 857 1,273
Total Current (5,385) 691 (4,715) 744
Deferred:        
Federal (14,592) (2,568) (11,469) 10,825
State (2,005) (538) (1,658) 717
Total Deferred (16,597) (3,106) (13,127) 11,542
Provision (benefit) for income taxes $ (21,982) $ (2,415) $ (17,842) $ 12,286