XML 44 R149.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Detail) (Parent Company [Member], Valuation Allowance of Deferred Tax Assets [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Parent Company [Member] | Valuation Allowance of Deferred Tax Assets [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 32,344 $ 31,669 $ 38,281
Addition Charged to Expenses 3,611 4,173 4,883
Addition Charged to other accounts     961
Deductions (6,454) (3,498) (12,456)
Balance at End of Year $ 29,501 $ 32,344 $ 31,669