|
Significant Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Deferred tax assets: |
|
|
|
| Reserves |
$ 11,783 |
$ 3,451 |
|
| Net operating losses |
106,763 |
85,123 |
|
| Equity based compensation |
1,806 |
1,434 |
|
| Other |
5,114 |
4,221 |
|
| Total |
125,466 |
94,229 |
|
| Less: Valuation allowance |
(6,076) |
(1,657) |
(40,188) |
| Total deferred tax assets |
119,390 |
92,572 |
|
| Deferred tax liabilities: |
|
|
|
| Fixed assets and intangibles |
(130,032) |
(167,210) |
|
| Deferred financing costs |
(2,041) |
(2,023) |
|
| Other |
(227) |
(51) |
|
| Total deferred tax liabilities |
(132,300) |
(169,284) |
|
| Net deferred tax liability |
(12,910) |
(76,712) |
|
| Current deferred tax assets, net: |
|
|
|
| Deferred tax assets |
31,754 |
11,949 |
|
| Deferred tax liabilities |
(219) |
(45) |
|
| Valuation allowance |
(1,463) |
(220) |
|
| Total current deferred tax assets, net |
30,072 |
11,684 |
|
| Long-term deferred tax liabilities, net: |
|
|
|
| Deferred tax assets |
93,712 |
82,281 |
|
| Deferred tax liabilities |
(132,081) |
(169,240) |
|
| Valuation allowance |
(4,613) |
(1,437) |
|
| Total long-term deferred tax liabilities, net |
(42,982) |
(88,396) |
|
| Net deferred tax liability |
$ (12,910) |
$ (76,712) |
|