Income Taxes - Additional Information (Detail) (USD $)
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3 Months Ended | |
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Mar. 31, 2014
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Mar. 31, 2013
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Income Tax Disclosure [Abstract] | ||
Provision (benefit) for income taxes | $ 7,653,000 | $ 4,684,000 |
Effective income tax rate | 41.00% | 31.70% |
Income tax expense includes increase in unrecognized tax benefit and stock based compensation | 100,000 | |
Income tax expense includes discrete items | $ 779,000 | |
Income tax years under examination | December 31, 2004 through 2012 |
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- Definition
Income Tax Examination Years Under Examinations No definition available.
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- Definition
Income Tax Expense Including Stock Options And State Tax Adjustment No definition available.
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Income Tax Expense Including Unrecognized Tax Benefit And Stock Based Compensation No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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