|
Income Tax Expense Benefit (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Current: | |||
| Federal | |||
| State | 58 | 61 | 16 |
| Total Current | 58 | 61 | 16 |
| Deferred: | |||
| Federal | 7,361 | (494) | |
| State | 1,298 | (82) | |
| Total Deferred | 8,659 | (576) | |
| Income tax expense (benefit) | $ 58 | $ 8,720 | $ (560) |