Components of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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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 | |||
Other Foreign Country
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|||
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 | ||||||||||
- Definition
Income Tax Expenses Benefit No definition available.
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X | ||||||||||
- 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 | ||||||||||
- 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 | ||||||||||
- 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
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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
|