Components of Income Tax (Benefit) Expense (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2013
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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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Income Tax Expenses [Line Items] | ||||
Current income tax (benefit) expense, Federal | $ 13,674 | $ 75,867 | $ 70,379 | |
Current income tax (benefit) expense, State | 2,368 | 5,885 | 6,466 | |
Current income tax (benefit) expense, Total | 16,042 | 81,752 | 76,845 | |
Deferred income tax (benefit) expense, Federal | (144,771) | 8,576 | 17,167 | |
Deferred income tax (benefit) expense, State | (6,266) | (2,815) | 2,154 | |
Deferred income tax (benefit) expense, Total | 137,700 | (151,037) | 5,761 | 19,321 |
Income tax (benefit) expense | $ (134,995) | $ 87,513 | $ 96,166 |
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- Details
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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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- 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 deferred federal income 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 deferred income 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 deferred 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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