XML 71 R65.htm IDEA: XBRL DOCUMENT

Income Taxes - Income Tax Expense (Benefit) from Continuing Operations (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Current:
Federal		$ 1,681	$ 6,394	$ 9,348
State		773	1,189	980
Deferred:
Federal		1,702	(70,873)
State		1,948	(17,614)
Total income tax expense (benefit)	$ 80,790	$ 6,104	$ (80,904)	$ 10,328

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

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

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

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