Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Detail)

v2.4.1.9
Income Taxes - Components of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
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