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Stockholders' Equity - Schedule of Deemed Capital Contribution (Distribution) (Detail) (USD $)
In Thousands, unless otherwise specified |
10 Months Ended | 12 Months Ended | |||
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Oct. 31, 2013
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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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Mar. 31, 2013
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| Stockholders Equity [Line Items] | |||||
| Deferred taxes assets, net | $ 26,572 | ||||
| SARs liability | (19,970) | (20,000) | |||
| Notes payable to former stockholders | (12,355) | ||||
| Interest expense related to notes payable to former stockholders | (318) | ||||
| Deemed capital contribution in additional paid in capital | (3,291) | (3,291) | 4,209 | 1,610 | |
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Deemed Capital Contribution from MMC Prior to IPO [Member]
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| Stockholders Equity [Line Items] | |||||
| Deemed capital contribution in additional paid in capital | 2,655 | 4,209 | 1,610 | ||
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Notes Payable APIC [Member]
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| Stockholders Equity [Line Items] | |||||
| Notes payable to former stockholders | $ (12,230) | ||||
| X | ||||||||||
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- Definition
A capital contribution (distribution) to additional paid-in capital from parent prior to IPO and includes the amount of compensation expense recorded, net of the applicable taxes for the appreciation (depreciation) in the value of the underlying vested restricted stock awards and SARs in excess of the employees exercise price. Also, includes certain liabilities and legal obligations of the Company prior to the IPO that had been previously assumed by the parent prior to IPO that were transferred back to the Company prior to the IPO as non-cash deemed contributions (distributions) from the parent prior to IPO in conjunction with the IPO and the termination of the tax-sharing agreement. No definition available.
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| X | ||||||||||
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- Definition
Accrued interest expense prior to the IPO date of October 31, 2013 related to notes payable to former stockholders that was recorded in additional paid-in capital. No definition available.
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- Definition
Aggregate carrying value as of the balance sheet date of deferred compensation associated with Stock Appreciation Rights payable to each participant in installments upon retirement or departure under terms of the agreement. No definition available.
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- Details
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Including the current and noncurrent portions, the carrying value of notes payable which were initially due after one year or beyond the normal operating cycle, if longer, and which are not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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