XML 63 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:          
Federal $ 4,164 $ 2,408 $ 11,319 $ 10,699 $ 1,107
Foreign 66 119 217 142 184
State 405 220 3,081 1,845 140
Current tax expense (benefit) 4,635 2,747 14,617 12,686 1,431
Deferred:          
Federal 2,043 5,436 (5,659) 6,610 3,597
State 233 497 (1,021) 1,048 393
Deferred income taxes 2,276 5,933 (6,680) 7,658 3,990
Income tax expense $ 6,911 $ 8,680 $ 7,937 $ 20,344 $ 5,421