XML 64 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of Effective Income Tax Rate (Detail) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Computed “expected” tax provision (benefit) $ 15,500,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (100,000)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 6,700,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Change in income tax resulting from:      
State taxes, net of federal benefit 2,100,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (8,400,000)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,200,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign taxes 100,000us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 200,000us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 300,000us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Change in valuation allowance   (126,000,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (2,200,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Other 700,000us-gaap_IncomeTaxReconciliationOtherAdjustments 200,000us-gaap_IncomeTaxReconciliationOtherAdjustments 100,000us-gaap_IncomeTaxReconciliationOtherAdjustments
Total provision (benefit) for taxes $ 18,444,000us-gaap_IncomeTaxExpenseBenefit $ (134,137,000)us-gaap_IncomeTaxExpenseBenefit $ 6,112,000us-gaap_IncomeTaxExpenseBenefit