XML 17 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 1 Months Ended
Sep. 30, 2014
Mar. 31, 2014
Sep. 30, 2013
Mar. 31, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Dec. 31, 2013
JobKorea Ltd.
Income Tax [Line Items]                
Federal statutory income tax rate         35.00%      
Unrecognized tax benefits due to settlement of tax examination   $ 350       $ 12,979    
Impact on effective tax rate   228 12,391     12,391    
Reversal of accrued interest related to unrecognized tax benefits   440       3,245    
Reversal of accrued interest, impact on effective tax rate   266       1,963    
Increase in tax benefit due to discrete items         5,464 14,477    
Increase in tax provision due to gain related to deconsolidation of subsidiaries         5,543      
Total benefit reflect in tax provision 0       494      
Percentage ownership interest sold               49.99%
Percentage ownership interest retained by the company               50.01%
Increase in tax benefit due to reversals of uncertain tax positions and accrued interest     1,486 12,869   14,355    
Included tax benefits discontinued operation tax provision           (6,407)    
Long-term income taxes payable 56,465       56,465   53,078  
Minimum unrecorded tax benefit reduction 0       0      
Maximum unrecorded tax benefit reduction $ 14,000       $ 14,000