Annual report pursuant to Section 13 and 15(d)

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

v2.4.1.9
Income Taxes - Provision (Benefit) for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current      
U.S. Federal $ 22,705us-gaap_CurrentFederalTaxExpenseBenefit $ 10,904us-gaap_CurrentFederalTaxExpenseBenefit $ 11,173us-gaap_CurrentFederalTaxExpenseBenefit
State 3,797us-gaap_CurrentStateAndLocalTaxExpenseBenefit 682us-gaap_CurrentStateAndLocalTaxExpenseBenefit 78us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 1,112us-gaap_CurrentForeignTaxExpenseBenefit 81us-gaap_CurrentForeignTaxExpenseBenefit 2us-gaap_CurrentForeignTaxExpenseBenefit
Deferred (4,677)us-gaap_DeferredIncomeTaxExpenseBenefit (722)us-gaap_DeferredIncomeTaxExpenseBenefit (1,544)us-gaap_DeferredIncomeTaxExpenseBenefit
Provision (benefit) for income taxes, net $ 22,937us-gaap_IncomeTaxExpenseBenefit $ 10,945us-gaap_IncomeTaxExpenseBenefit $ 9,709us-gaap_IncomeTaxExpenseBenefit