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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
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|||
| Deferred: | |||
| Foreign | |||
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Other Foreign Country
|
|||
| Current: | |||
| Foreign | 860 | 706 | 1,700 |
| Deferred: | |||
| Foreign | |||
| X | ||||||||||
|
- Definition
The component of tax benefit for the period representing an increase in the entity's deferred tax balances. No definition available.
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| X | ||||||||||
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- Definition
Income Tax Expenses Benefit No definition available.
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| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|