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 for income taxes | $ 108,000 | $ 80,000 |
Unrecognized tax benefits | 50,000 | |
Period of change of unrecognized tax benefits | 12 months | |
Accrued interest and penalties | 0 | |
Taxable Income Adjustment from Tax Examination | $ 0 |
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- Definition
Period of change of unrecognized tax benefits. No definition available.
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- Definition
Adjustment to taxable income arising from a tax examination. No definition available.
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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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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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