• Filing Date: 2014-03-12
  • Form Type: 10-K
  • Description: Annual report
v2.4.0.8
Income Taxes - Summary of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 34,372 $ 18,484 $ 7,220
State 5,844 3,168 1,196
Foreign 118 137 9
Total current taxes 40,334 21,789 8,425
Deferred:      
Federal 514 (1,986) (1,715)
State 43 (380) (269)
Total deferred taxes 557 (2,366) (1,984)
Income tax expense $ 40,891 $ 19,423 $ 6,441