Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Provision (Benefit) for Income Taxes (Detail)

v2.4.0.8
Income Taxes - Summary of Provision (Benefit) for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current expense:                      
Federal                 $ 12,028 $ 4,993 $ 704
State                 407 (19) 29
Total current expense                 12,435 4,974 733
Deferred expense:                      
Federal                 8,235 (25,836)   
State                 1,415 (26,506)   
Total deferred expense                 9,650 (52,342)   
Provision (benefit) for income taxes $ 4,996 $ 6,584 $ 5,821 $ 4,684 $ 374 $ (644) $ (47,177) $ 79 $ 22,085 $ (47,368) $ 733