XML 75 R49.htm IDEA: XBRL DOCUMENT

Components of Income Tax Expense (Benefit) (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Tax Disclosure [Abstract]
Current tax provision	$ 2,138	$ 1,830	$ 6,691	$ 3,120
Deferred tax benefit	(1,056)	(472)	(1,486)	(6,723)
Income tax expense (benefit)	$ 1,082	$ 1,358	$ 5,205	$ (3,603)

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.