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Income Tax Benefit (Expense) - Additional Information (Detail Textuals) (USD $)
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3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2014
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Mar. 31, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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| Income Tax Disclosure [Abstract] | |||||
| Income tax (benefit) expense due to election of another acceptable tax method | $ (11,100,000) | ||||
| Income tax expense, net | 3,124,000 | 1,047,000 | (6,263,000) | 3,244,000 | |
| Income tax expense benefit due to change in tax status | 4,200,000 | ||||
| Income tax expense benefit due to prepayments of debt | 5,000,000 | ||||
| Income tax expense benefit due to expense from U.S. operations | $ 4,000,000 | ||||
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- Definition
Represents income tax expense benefit adjustment prepayments of debt. No definition available.
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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