Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Income Tax Disclosure [Abstract] | ||||
Increase in unrecognized tax benefits | $ 2,000 | |||
Increase in unrecognized tax benefits related to Acquisition of Entropic | $ 1,600 | |||
Period of change of unrecognized tax benefits | 12 months | |||
Accrued interest on accrued penalties associated with uncertain tax positions | $ 50 | $ 50 | ||
Accrued penalties associated with uncertain tax position | 20 | 20 | ||
Business Acquisition [Line Items] | ||||
Provision for (benefit from) income taxes | $ (1,384) | $ 320 | (1,180) | $ 428 |
Entropic [Member] | ||||
Business Acquisition [Line Items] | ||||
Provision for (benefit from) income taxes | $ (1,900) |
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- Definition Period of change of unrecognized tax benefits. No definition available.
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- Definition Amount of accrued interest on an underpayment of income taxes and/or penalties related to a tax position claimed or expected to be claimed in a tax return. No definition available.
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- Definition Amount accrued for an underpayment of income taxes and/or penalties related to a tax position claimed or expected to be claimed in the tax return. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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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 of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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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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- Details
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