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Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Income Tax Contingency [Line Items] | |||
| Unrecognized Tax Benefits at Beginning of Year | $ 1,281 | $ 940 | $ 1,988 |
| Gross Increases for Tax Positions of Prior Years | 14 | 515 | 157 |
| Gross Decreases for Tax Positions of Prior Years | |||
| Increase in Tax Positions for Current Year | |||
| Decrease Due to FTB Audit Result | (673) | ||
| Transfer to Current State Tax Reserve | (358) | ||
| Lapse in Statute of Limitations | (41) | (174) | (174) |
| Unrecognized Tax Benefits at End of Year | $ 1,254 | $ 1,281 | $ 940 |
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- Definition
Unrecognized Tax Benefits Transfer To Current State Tax Reserve No definition available.
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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