XML 34 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Income Tax Expense (benefit) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current      
Federal $ 19,036us-gaap_CurrentFederalTaxExpenseBenefit $ 197us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit
State 1,805us-gaap_CurrentStateAndLocalTaxExpenseBenefit 717us-gaap_CurrentStateAndLocalTaxExpenseBenefit 174us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 118us-gaap_CurrentForeignTaxExpenseBenefit 130us-gaap_CurrentForeignTaxExpenseBenefit 141us-gaap_CurrentForeignTaxExpenseBenefit
Current, Total 20,959us-gaap_CurrentIncomeTaxExpenseBenefit 1,044us-gaap_CurrentIncomeTaxExpenseBenefit 315us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred      
Federal 12,913us-gaap_DeferredFederalIncomeTaxExpenseBenefit 26,753us-gaap_DeferredFederalIncomeTaxExpenseBenefit (46,378)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 3,778us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 3,412us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (10,871)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (118)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (115)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (34)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred, Total 16,573us-gaap_DeferredIncomeTaxExpenseBenefit 30,089us-gaap_DeferredIncomeTaxExpenseBenefit (57,283)us-gaap_DeferredIncomeTaxExpenseBenefit
Total consolidated expense (benefit) $ 37,532us-gaap_IncomeTaxExpenseBenefit $ 31,094us-gaap_IncomeTaxExpenseBenefit $ (56,968)us-gaap_IncomeTaxExpenseBenefit