Income Taxes - Provision (Benefit) for Income Taxes (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 | |||
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 |
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- 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 foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- 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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- 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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- 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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