XML 22 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Current income tax expense (benefit):        
Foreign $ 39 $ 51 $ 164 $ 125
U.S. Federal (1,571) (2,461) 5,980 (851)
Total current income tax expense (benefit) (1,532) (2,410) 6,144 (726)
Deferred income tax expense (benefit):        
U.S. Federal (101) 518 1,964 (1,697)
Total deferred income tax expense (benefit) (101) 518 1,964 (1,697)
Effective income tax expense (benefit) $ (1,633) $ (1,892) $ 8,108 $ (2,423)