• Filing Date: 2015-03-10
  • Form Type: 10-K
  • Description: Annual report
v2.4.1.9
Income Taxes - Summary of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Federal $ 36,651us-gaap_CurrentFederalTaxExpenseBenefit $ 34,372us-gaap_CurrentFederalTaxExpenseBenefit $ 18,484us-gaap_CurrentFederalTaxExpenseBenefit
State 6,222us-gaap_CurrentStateAndLocalTaxExpenseBenefit 5,844us-gaap_CurrentStateAndLocalTaxExpenseBenefit 3,168us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 167us-gaap_CurrentForeignTaxExpenseBenefit 118us-gaap_CurrentForeignTaxExpenseBenefit 137us-gaap_CurrentForeignTaxExpenseBenefit
Total current taxes 43,040us-gaap_CurrentIncomeTaxExpenseBenefit 40,334us-gaap_CurrentIncomeTaxExpenseBenefit 21,789us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal (4,060)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 514us-gaap_DeferredFederalIncomeTaxExpenseBenefit (1,986)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (678)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 43us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (380)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (4)us-gaap_DeferredForeignIncomeTaxExpenseBenefit    
Total deferred taxes (4,742)us-gaap_DeferredIncomeTaxExpenseBenefit 557us-gaap_DeferredIncomeTaxExpenseBenefit (2,366)us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense $ 38,298us-gaap_IncomeTaxExpenseBenefit $ 40,891us-gaap_IncomeTaxExpenseBenefit $ 19,423us-gaap_IncomeTaxExpenseBenefit