|
Income Taxes - Consolidated Provisions for (Benefits from) 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
|
|
| Federal | ||||||||||
| Current | $ 971 | $ (381) | ||||||||
| Deferred | 245 | 830 | ||||||||
| Total | 1,216 | 449 | ||||||||
| State | ||||||||||
| Current | 230 | 126 | ||||||||
| Deferred | 63 | 170 | ||||||||
| Total | 293 | 296 | ||||||||
| Total | $ 303 | $ 350 | $ 512 | $ 344 | $ 588 | $ 517 | $ 622 | $ (982) | $ 1,509 | $ 745 |