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Income Taxes - Components of Provision (Benefit) for Income Taxes and Earnings before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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| Provision Benefit For Income Taxes [Line Items] | ||||
| Computed expected tax expense | $ 4,504 | $ 3,967 | $ 10,480 | $ 9,228 |
| State taxes (net of federal tax effect) | 630 | 555 | 1,467 | 1,292 |
| Permanent differences | (15) | (24) | 42 | (17) |
| Provision for income taxes | 5,597 | 4,931 | 13,025 | 11,469 |
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Tax-sharing agreement [Member]
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| Provision Benefit For Income Taxes [Line Items] | ||||
| Difference due to tax-sharing rate | $ 478 | $ 433 | $ 1,036 | $ 966 |
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- Definition
Income Tax Reconciliation Permanent Differences No definition available.
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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