• Filing Date: 2015-03-10
  • Form Type: 10-K
  • Description: Annual report
v2.4.1.9
Income Taxes - Significant Components of Net Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Total deferred tax assets $ 16,314us-gaap_DeferredTaxAssetsGross $ 12,055us-gaap_DeferredTaxAssetsGross
Total deferred tax liabilities (13,815)us-gaap_DeferredIncomeTaxLiabilities (14,795)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets (liabilities) 2,499us-gaap_DeferredTaxAssetsLiabilitiesNet  
Total deferred tax assets 16,314us-gaap_DeferredTaxAssetsGross 12,055us-gaap_DeferredTaxAssetsGross
Total deferred tax liabilities (13,815)us-gaap_DeferredIncomeTaxLiabilities (14,795)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets (liabilities)   $ (2,740)us-gaap_DeferredTaxLiabilities