|
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2014
|
Jun. 30, 2013
|
Jun. 30, 2014
|
Jun. 30, 2013
|
Dec. 31, 2013
|
|
| Income Tax [Line Items] | |||||
| Effective tax benefit rate | 41.80% | 23.80% | 68.90% | 19.30% | |
| U.S. federal statutory rate | 35.00% | 35.00% | 35.00% | 35.00% | |
| Unrecognized tax benefits | $ 4.6 | $ 4.6 | $ 4.6 | ||
| Accrued interest payable for taxes | 0.8 | 0.8 | 0.7 | ||
| Liability for income tax penalties | $ 0 | $ 0 | $ 0 | ||
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Liability for income tax penalties No definition available.
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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 interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|