Reconciliation of Total Amounts of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2013
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Income Tax Contingency [Line Items] | |
Unrecognized tax benefits, beginning of year | $ 0 |
Gross increases (decreases) in tax positions from prior periods | 9,500 |
Gross increases in tax positions in current period | 1,394 |
Settlement of tax positions/lapse of statute of limitations | |
Unrecognized tax benefits, end of year | $ 10,894 |
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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