XML 126 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Current tax provision (benefit) $ 3,712 $ 6,910 $ (7,144)
Deferred tax benefit (5,702) (66,568) (22,083)
Income tax benefit $ (1,990) $ (59,658) $ (29,227)