XML 49 R56.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes - Additional Information (Detail) (USD $) |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013 Domestic Tax Authority [Member] | Dec. 31, 2013 Domestic Tax Authority [Member] Minimum [Member] | Dec. 31, 2013 State and Local Jurisdiction [Member] | Dec. 31, 2013 State and Local Jurisdiction [Member] Minimum [Member]
Income Taxes [Line Items] |  |  |  |  |  |  |
Valuation allowance | $ 35,000 | $ 1,611,000 | $ 3,300,000 |  |  |  |
Deferred tax assets related to net operating losses for federal income tax purposes | 23,705,000 | 49,001,000 |  | 45,200,000 |  | 7,900,000 |
Operating loss carryovers, expiration beginning year |  |  |  |  | 2029 |  | 2015
Capital loss carryovers, utilized year |  |  |  | 2013 |  | 2013 |
Ownership percentage | 50.00% |  |  |  |  |  |
Percentage increasing ownership | 5.00% |  |  |  |  |  |
Pre-tax net operating loss carryovers | 70,600,000 |  |  |  |  |  |
Built-in losses annual Limitation | 4,200,000 |  |  |  |  |  |
Future tax return benefits | 19,600,000 |  |  |  |  |  |
Unrecognized tax benefits | 31,000,000 |  |  |  |  |  |
Interest or penalties related to uncertain tax positions | $ 0 | $ 0 | $ 0 |  |  |  |

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Built In Losses Annual Limitation + References No definition available. + Details
Name: | vrts_BuiltInLossesAnnualLimitation
Namespace Prefix: | vrts_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Capital Loss Carry forward Utilization Year + References No definition available. + Details
Name: | vrts_CapitalLossCarryForwardUtilizationYear
Namespace Prefix: | vrts_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deferred Tax Assets Tax Future Policy Benefits + References No definition available. + Details
Name: | vrts_DeferredTaxAssetsTaxFuturePolicyBenefits
Namespace Prefix: | vrts_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Federal Net Operating Loss Carryforwards Expiration Year + References No definition available. + Details
Name: | vrts_FederalNetOperatingLossCarryforwardsExpirationYear
Namespace Prefix: | vrts_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | vrts_IncomeTaxesLineItems
Namespace Prefix: | vrts_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage Of Change In Ownership + References No definition available. + Details
Name: | vrts_PercentageOfChangeInOwnership
Namespace Prefix: | vrts_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant