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Income Taxes - Summary of Changes in Liability Related to Unrecognized Tax Benefits (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Schedule Of Unrecognized Tax Benefits [Line Items] | ||||
| Accrued interest and penalties | $ 1.1 | $ 2.4 | $ 4.9 | $ 5.1 |
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State and Local Jurisdiction [Member]
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| Schedule Of Unrecognized Tax Benefits [Line Items] | ||||
| Net operating losses | $ 1.0 | $ 1.3 | $ 3.5 |
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- Details
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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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