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Consolidated Deferred Tax Asset and Liability (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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| Deferred tax assets: | ||
| Financial statement accruals not currently deductible | $ 6,786 | $ 6,146 |
| Net operating loss, AMT credit and other carryforwards | 71,246 | 58,702 |
| State taxes | 90 | 103 |
| Other | 3,322 | 3,014 |
| Total deferred tax assets | 81,444 | 67,965 |
| Valuation allowance for deferred tax assets | (2,868) | (2,913) |
| Net deferred tax assets | 78,576 | 65,052 |
| Deferred tax liabilities: | ||
| Excess of net book value of property, plant, equipment and software for financial reporting purposes over tax basis | 3,840 | 5,032 |
| Excess of net book value of intangible assets for financial reporting purposes over tax basis | 109,133 | 100,040 |
| Interest rate swap | 1,251 | |
| Unrecognized tax benefits | 933 | 1,325 |
| Total deferred tax liabilities | 115,157 | 106,397 |
| Net deferred tax liabilities | $ (36,581) | $ (41,345) |
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- Definition
Deferred Tax Assets Accruals Not Currently Deductible No definition available.
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- Definition
Deferred Tax Assets, Net Operating Loss Carry Forward No definition available.
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- Definition
Deferred Tax Liabilities, Fixed Asset Basis Difference No definition available.
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- Definition
Deferred Tax Liabilities, Intangible Asset Basis Difference No definition available.
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- Definition
Unrecognized Tax Benefits Income Tax Deferred Tax Assets No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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