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Income Taxes - Additional Information (Detail) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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| Income Tax [Line Items] | ||||
| Effective tax rate | 38.57% | 31.94% | 39.11% | 32.02% |
| Deferred tax liability charged on equity | $ 200,000 | $ 200,000 | ||
| Pro forma effective income tax rate | 46.90% | |||
| Income tax expense (benefit) | $ (93,000) | $ 563,000 | ||
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- Details
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- Definition
Pro forma effective income tax rate. No definition available.
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- Definition
Pro forma income tax expenses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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