Annual report pursuant to Section 13 and 15(d)

Components of Provision for Income Taxes (Detail)

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Components of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
United States $ 8,098    
Total current 8,958 706 1,700
Deferred:      
United States 2,844    
Total deferred: 2,844    
Income tax expense 11,802 706 1,700
BERMUDA
     
Deferred:      
Foreign         
Other Foreign Country
     
Current:      
Foreign 860 706 1,700
Deferred:      
Foreign