Income Taxes - Change in Valuation Allowance (Details) (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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Deferred Tax Assets, Valuation Allowance [Roll Forward] | ||
Valuation allowance, beginning balance | $ 39,122 | $ 28,480 |
Acquired valuation allowance from purchased acquisitions | 2,356 | |
Increase in valuation allowance | 9,304 | 10,642 |
Valuation allowance, ending balance | $ 50,782 | $ 39,122 |
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- Details
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- Definition
Deferred Taxes, Business Combinations, Valuation Allowance No definition available.
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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