XML 25 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax - Income Tax Provision (Benefit) on Income From Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal $ 25,625 $ 19,113 $ 17,239
State 2,590 1,976 2,233
Current income tax expense benefit 28,215 21,089 19,472
Deferred (1,497) (215) (2,916)
Income tax expense benefit $ 26,718 $ 20,874 $ 16,556