XML 35 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliation Of Changes In Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits at January 1, $ 4,648us-gaap_UnrecognizedTaxBenefits $ 12,303us-gaap_UnrecognizedTaxBenefits
Increases for positions taken during current period 1,074us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 758us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Increases for positions taken during prior periods 62us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 333us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Decreases for positions taken during prior periods (438)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (4,939)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Acquired unrecognized tax benefits 1,374us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition 0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
Lapse of statute of limitations (8)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (3,580)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Settlements with taxing authorities (28)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (227)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Unrecognized tax benefits at December 31, $ 6,684us-gaap_UnrecognizedTaxBenefits $ 4,648us-gaap_UnrecognizedTaxBenefits