|
Schedule Of Changes In Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
|
| Schedule of Unrecognized Tax Benefits [Line Items] | ||
| Unrecognized tax benefits at January 1, 2014 | $ 2,312us-gaap_UnrecognizedTaxBenefits | |
| Increase related to positions taken in prior period | 938us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | |
| Increase related to positions taken in current period | 270us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | |
| Decrease related to expiration of statute of limitations | (60)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | |
| Unrecognized tax benefits at December 31, 2014 | 3,460us-gaap_UnrecognizedTaxBenefits | |
| Accrued interest | 292us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 300us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
| Netting of deferred tax assets and unrecognized tax benefits | (1,273)mstr_UnrecognizedTaxBenefitsDecreasesResultingFromNettingAgainstDeferredTaxAssets | |
| Unrecognized tax benefits recorded in other long-term liabilities at December 31, 2014 | $ 2,479us-gaap_LiabilityForUncertainTaxPositionsNoncurrent |
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of decrease in unrecognized tax benefits resulting from netting against deferred tax assets. No definition available.
|
| X | ||||||||||
|
- Definition
The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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
|