XML 33 R57.htm IDEA: XBRL DOCUMENT

Provision for Income Taxes (Before Equity in Earnings) (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Current:
Federal	$ 8,996	$ 6,691	$ 4,657
State and local	1,707	761	2,063
Foreign	747	503	618
Deferred	(2,275)	(2,747)	(1,216)
Income tax provision	$ 9,175	$ 5,208	$ 6,122

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.