Annual report pursuant to Section 13 and 15(d)

Income Taxes - (Benefit) Provision for Income Taxes (Detail)

v2.4.1.9
Income Taxes - (Benefit) Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Federal $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit
State 437us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,886us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,568us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 550us-gaap_CurrentForeignTaxExpenseBenefit 421us-gaap_CurrentForeignTaxExpenseBenefit 27us-gaap_CurrentForeignTaxExpenseBenefit
Total current taxes 987us-gaap_CurrentIncomeTaxExpenseBenefit 2,307us-gaap_CurrentIncomeTaxExpenseBenefit 1,595us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal (6,611)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (1,832)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 3,192us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (460)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (619)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (574)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (249)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (66)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 6us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred taxes (7,320)us-gaap_DeferredIncomeTaxExpenseBenefit (2,517)us-gaap_DeferredIncomeTaxExpenseBenefit 2,624us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax (benefit) provision $ (6,333)us-gaap_IncomeTaxExpenseBenefit $ (210)us-gaap_IncomeTaxExpenseBenefit $ 4,219us-gaap_IncomeTaxExpenseBenefit