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Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||
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Mar. 31, 2014
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Mar. 31, 2013
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Dec. 31, 2013
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| Income Tax [Line Items] | |||
| Effective tax benefit rate | 0.70% | 15.30% | |
| U.S. federal statutory rate | 35.00% | 35.00% | |
| Unrecognized tax benefits | $ 4.6 | $ 4.6 | |
| Accrued interest payable for taxes | 0.7 | 0.7 | |
| Liability for income tax penalties | $ 0 | $ 0 | |
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- Details
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- Definition
Liability for income tax penalties No definition available.
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- Definition
Percentage 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
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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