Income Taxes - Additional Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Income Tax Disclosure [Abstract] | ||||
Deferred tax liabilities | $ 14,922 | $ 14,922 | ||
Deferred tax assets, valuation allowance | 14,125 | 14,125 | ||
Tax effects of goodwill amortized for income tax purposes | $ 294 | $ 298 | $ 881 | $ 885 |
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- Definition
Goodwill And Intangible Asset Impairment Tax Benefit 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
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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