Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | 0 Months Ended | 3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2014
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Jun. 30, 2014
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Sep. 30, 2014
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Oct. 31, 2013
Tax-sharing agreement [Member]
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Sep. 30, 2013
Tax-sharing agreement [Member]
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Sep. 30, 2014
Tax-sharing agreement [Member]
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Sep. 30, 2013
Tax-sharing agreement [Member]
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Sep. 30, 2014
Estimated 2014 annual effective tax rate [Member]
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Income Taxes [Line Items] | ||||||||
Effective tax rate | 41.20% | 41.20% | 43.50% | 43.50% | 43.50% | 40.90% | ||
Tax benefit of deductible IPO transaction costs | $ 840 | $ 840 | ||||||
Tax-sharing agreement termination date | Oct. 31, 2013 |
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- Details
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- Definition
Tax sharing agreement termination date. No definition available.
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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