Income Tax - Reconciliation of Unrecognized Tax Benefits of Uncertain Tax Positions (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Disclosure [Abstract] | ||
Unrecognized tax benefits, Beginning Balance | $ 1,967 | $ 1,936 |
Additions based on tax positions related to the current year | 32 | 55 |
Additions based on tax positions related to prior years | 8 | |
Deductions based on tax positions related to the current year | (24) | |
Unrecognized tax benefits, Ending Balance | $ 2,007 | $ 1,967 |
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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