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Income Taxes - Summary of Changes in Liability Related to Unrecognized Tax Benefits (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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Dec. 31, 2011
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| Income Tax Disclosure [Abstract] | |||
| Unrecognized tax benefit liability, Beginning Balance | $ 9,097 | $ 13,689 | $ 22,535 |
| Prior period positions: | |||
| Increases | 409 | 35 | 684 |
| Decreases | (233) | (1,101) | |
| Increases from current period positions | 799 | 1,155 | 1,498 |
| Settlements | (1,721) | (2,924) | (9,391) |
| Lapse of statute of limitations | (1,164) | (1,275) | (1,175) |
| Other | (494) | (482) | (462) |
| Unrecognized tax benefit liability, Ending Balance | $ 6,693 | $ 9,097 | $ 13,689 |
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- Definition
Unrecognized tax benefits increase decrease resulting from other adjustments. No definition available.
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- Details
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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 taken in prior period 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 settlements with taxing authorities. 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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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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