XML 43 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reconciliation of Total Amounts of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Line Items]      
Beginning uncertain tax benefits $ 1,674us-gaap_UnrecognizedTaxBenefits $ 1,243us-gaap_UnrecognizedTaxBenefits $ 997us-gaap_UnrecognizedTaxBenefits
Current year - increases 1,067us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 687us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 294us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Current year - decreases for lapses in statutes of limitations (254)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (256)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (48)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Ending uncertain tax benefits $ 2,487us-gaap_UnrecognizedTaxBenefits $ 1,674us-gaap_UnrecognizedTaxBenefits $ 1,243us-gaap_UnrecognizedTaxBenefits