Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provision (Benefit) for Income Taxes (Detail)

v2.4.0.8
Income Taxes - Provision (Benefit) for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current      
US Federal $ 10,904 $ 11,173 $ 6,840
State 682 78 114
Foreign 81 2 47
Deferred (722) (1,544) 423
Provision (benefit) for income taxes, net $ 10,945 $ 9,709 $ 7,424