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Income Taxes - Reconciliation between Federal Statutory Income Tax Rate and Effective Tax Rate (Detail)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory income tax rate | 35.00% | 35.00% | 35.00% |
| State taxes, net of federal tax benefits | 4.37% | 0.03% | 0.00% |
| Tax-exempt municipal securities | (0.16%) | (0.32%) | (0.26%) |
| Tax credit-federal | (1.41%) | (2.10%) | (2.97%) |
| Other | (2.17%) | (2.16%) | (0.80%) |
| Valuation allowance | 0.00% | 140.59% | 28.50% |
| Effective tax rate | 35.63% | 110.14% | 2.47% |
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- Definition
Change in Valuation Allowance Percent No definition available.
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- Definition
Effective Income Tax Benefit Rate No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Federal Tax Credits No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Municipal Securities Tax Benefit No definition available.
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- Definition
State Income Taxes Net Of Federal Income Tax Benefit No definition available.
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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