Annual report pursuant to Section 13 and 15(d)

Consolidated Provision (Benefit) for Income Taxes from Continuing Operations (Detail)

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Consolidated Provision (Benefit) for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal   $ 8 $ (8)
State 193 198 282
Current Income Tax Expense (Benefit), Total 193 206 274
Deferred:      
Federal (1,075) 3,649 4,425
State (3,310) (3,702) 1,411
Deferred income taxes (4,385) (53) 5,836
Provision for (benefit from) income taxes $ (4,192) $ 153 $ 6,110