|
Income Taxes - Provision (Benefit) for Income Taxes (Detail) (USD $)
|
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Current | |||
| Federal | |||
| State | 600,000 | 600,000 | 400,000 |
| Foreign | 200,000 | 300,000 | 600,000 |
| Gross | 800,000 | 900,000 | 1,000,000 |
| Deferred | |||
| Federal | (121,600,000) | 4,800,000 | 4,400,000 |
| State | (13,300,000) | 400,000 | 400,000 |
| Gross | (134,900,000) | 5,200,000 | 4,800,000 |
| Total provision (benefit) for taxes | $ (134,137,000) | $ 6,112,000 | $ 5,790,000 |