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Income Taxes - Provision for Income Tax Benefit Expense from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Current: | |||
| Federal | $ 33,367 | $ 22,982 | $ 3,677 |
| State | 5,647 | 1,090 | 8,646 |
| Total current | 39,014 | 24,072 | 12,323 |
| Deferred | 5,329 | 25,900 | 39,408 |
| Total provision for income taxes - (benefit) expense | $ 44,343 | $ 49,972 | $ 51,731 |
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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