Income Taxes Income Taxes - Summary of Changes to Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Reconciliation of Unrecognized Tax Benefits[Roll Forward] | |||
Unrecognized tax benefits, beginning balance | $ 3,750 | $ 3,020 | $ 1,184 |
Additions based on tax positions related to the current year | 1,689 | 725 | 1,018 |
Additions based on tax positions related to the prior years | 23 | 132 | 818 |
Decrease based on tax positions related to the prior years | (127) | ||
Unrecognized tax benefits, ending balance | $ 5,462 | $ 3,750 | $ 3,020 |
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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