XML 102 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Provision for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current income taxes (benefit)      
Federal $ 2,045us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit
State 1,504us-gaap_CurrentStateAndLocalTaxExpenseBenefit 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit (26)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income tax expense (benefit), total 3,549us-gaap_CurrentIncomeTaxExpenseBenefit 0us-gaap_CurrentIncomeTaxExpenseBenefit (26)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred income tax benefit      
Federal (130,693)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (77,046)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (60,676)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (4,534)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (650)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (8,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred income tax benefit, total (135,227)us-gaap_DeferredIncomeTaxExpenseBenefit (77,696)us-gaap_DeferredIncomeTaxExpenseBenefit (68,676)us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax benefit $ (131,678)us-gaap_IncomeTaxExpenseBenefit $ (77,696)us-gaap_IncomeTaxExpenseBenefit $ (68,702)us-gaap_IncomeTaxExpenseBenefit