Income Taxes (Components of Tax Rate Reconciliation) (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2011
|
Sep. 30, 2011
|
Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Income Tax Disclosure [Abstract] | |||||||||||||||
Income tax at federal statutory rate (35%) | $ 3,807 | $ 1,413 | $ 24,293 | ||||||||||||
State income taxes, net of federal benefits | 111 | 436 | 2,946 | ||||||||||||
Stock-based compensation | 130 | 49 | 230 | ||||||||||||
Warrant valuation | 287 | (485) | 0 | ||||||||||||
Nondeductible initial public offering related expenses | 0 | 3,127 | 0 | ||||||||||||
Other | (385) | 40 | (23) | ||||||||||||
Income tax expense | $ (56) | $ 856 | $ 1,813 | $ 1,337 | $ 1,541 | $ 230 | $ 1,733 | $ 1,076 | $ 3,578 | $ 20,648 | $ 1,143 | $ 2,077 | $ 3,950 | $ 4,580 | $ 27,446 |