|
Components of Benefit for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Current income tax expense: | |||
| Federal | $ (3,443) | $ (6,845) | |
| State | (1,053) | 763 | 500 |
| Total Current | (4,496) | (6,082) | 500 |
| Deferred income tax benefit: | |||
| Federal | (64,292) | (51,557) | (4,277) |
| State | (4,307) | (5,121) | |
| Total Deferred | (68,599) | (56,678) | (4,277) |
| Total income tax benefit attributable to continuing operations | $ (73,095) | $ (62,760) | $ (3,777) |