Income Taxes - Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2013
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Reconciliation of Unrecognized Tax Benefits [Roll Forward] | |
Balance at December 31, 2012 | $ 0 |
Additions from business combinations | 2,569 |
Additions based on tax positions related to the current year | 262 |
Balance at December 31, 2013 | $ 2,831 |
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount of increases in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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