Income Taxes - Summary of Provision (Benefit) for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current expense: | |||||||||||
Federal | $ 21,037us-gaap_CurrentFederalTaxExpenseBenefit | $ 12,711us-gaap_CurrentFederalTaxExpenseBenefit | $ 5,680us-gaap_CurrentFederalTaxExpenseBenefit | ||||||||
State | 5,753us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 463us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 35us-gaap_CurrentStateAndLocalTaxExpenseBenefit | ||||||||
Total current expense | 26,790us-gaap_CurrentIncomeTaxExpenseBenefit | 13,174us-gaap_CurrentIncomeTaxExpenseBenefit | 5,715us-gaap_CurrentIncomeTaxExpenseBenefit | ||||||||
Deferred expense: | |||||||||||
Federal | (3,597)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 8,197us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (25,911)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | ||||||||
State | (333)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 1,401us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (26,501)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | ||||||||
Total deferred expense | (3,830)us-gaap_DeferredIncomeTaxExpenseBenefit | 9,598us-gaap_DeferredIncomeTaxExpenseBenefit | (52,412)us-gaap_DeferredIncomeTaxExpenseBenefit | ||||||||
Provision (benefit) for income taxes | $ 2,301us-gaap_IncomeTaxExpenseBenefit | $ 5,368us-gaap_IncomeTaxExpenseBenefit | $ 6,866us-gaap_IncomeTaxExpenseBenefit | $ 7,844us-gaap_IncomeTaxExpenseBenefit | $ 5,222us-gaap_IncomeTaxExpenseBenefit | $ 6,582us-gaap_IncomeTaxExpenseBenefit | $ 5,958us-gaap_IncomeTaxExpenseBenefit | $ 4,970us-gaap_IncomeTaxExpenseBenefit | $ 22,379us-gaap_IncomeTaxExpenseBenefit | $ 22,732us-gaap_IncomeTaxExpenseBenefit | $ (46,818)us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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