XML 220 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]            
Current tax provision $ 1,005 $ 3,452 $ 1,290 $ 5,470 $ 6,910 $ (7,144)
Deferred tax benefit (6,017) (4,250) (6,251) (5,212) (66,568) (22,083)
Income tax (benefit) expense $ (5,012) $ (798) $ (4,961) $ 258 $ (59,658) $ (29,227)