Income Taxes - Reconciliation of Total Amounts of Unrecognized Tax Benefits Excluding Interest and Penalties (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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Income Tax Disclosure [Abstract] | |||
Balance at Beginning of the Year | $ 840 | $ 880 | $ 1,470 |
Increases (Decreases) as a Result of Tax Positions Taken in Prior Years | 145 | (220) | (1,090) |
Increases as a Result of Tax Positions Taken in the Current Year | 955 | 180 | 500 |
Balance at End of the Year | $ 1,940 | $ 840 | $ 880 |
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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 decrease 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 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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