Income Taxes - Components of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current: | |||
Federal | $ (105)us-gaap_CurrentFederalTaxExpenseBenefit | ||
State | 459us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 254us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 534us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total current | 354us-gaap_CurrentIncomeTaxExpenseBenefit | 254us-gaap_CurrentIncomeTaxExpenseBenefit | 534us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
Federal | 8,120us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 4,049us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,749)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | 30us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (99)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | |
Total deferred | 8,150us-gaap_DeferredIncomeTaxExpenseBenefit | 4,049us-gaap_DeferredIncomeTaxExpenseBenefit | (1,848)us-gaap_DeferredIncomeTaxExpenseBenefit |
Income tax expense | $ 8,504us-gaap_IncomeTaxExpenseBenefit | $ 4,303us-gaap_IncomeTaxExpenseBenefit | $ (1,314)us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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