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Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred Income Tax Assets And Liabilities [Line Items]    
Asset reserves and liabilities not yet deductible for tax $ 11,284 $ 12,198
Net current deferred tax assets 11,284 12,198
Current deferred tax liabilities, Other (2,043) (4,176)
Net total current deferred tax assets 9,241 8,022
Asset reserves and liabilities not yet deductible for tax 17,372 24,392
Tax over book basis of certain assets 897 13,994
Net operating loss and tax credit carryforwards 4,575 8,843
Intangible contract value 3,024  
Noncurrent deferred tax assets, Other 705 261
Total noncurrent deferred tax assets 26,573 47,490
Less valuation allowance (4,497) (2,655)
Net noncurrent deferred tax assets 22,076 44,835
Book over tax basis of certain assets (9,067) (184,334)
Intangible lease value (9,894)  
Deferred tax liabilities, other (37) (27)
Total noncurrent deferred tax liabilities (18,998) (184,361)
Non-current deferred tax assets $ 3,078 $ (139,526)