XML 110 R123.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Effect of Income Taxes on Net Income and Stockholders' Equity (Detail) (USD $)
In Thousands, unless otherwise specified
8 Months Ended 4 Months Ended 12 Months Ended
Dec. 31, 2013
Successor Ambac [Member]
Apr. 30, 2013
Predecessor Ambac [Member]
Dec. 31, 2012
Predecessor Ambac [Member]
Pre-tax from continuing operations [Line Items]      
Total income taxes charged to net income $ 7,514 $ 755 $ 2,849
Income taxes charged (credited) to stockholders' equity:      
Unrealized gains (losses) on investment securities 284 (204,145) 18,448
Valuation Allowance to Equity (284) 204,145 (18,448)
Other         
Total charged to stockholders' equity:         
Total effect of income taxes $ 7,514 $ 755 $ 2,849