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Income Tax Benefit (Expense) - Additional Information (Detail Textuals) (USD $)
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3 Months Ended | ||
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Mar. 31, 2015
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Mar. 31, 2014
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Dec. 31, 2014
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| Income Tax Disclosure [Abstract] | |||
| Income tax expense, net | $ 677,000us-gaap_IncomeTaxExpenseBenefit | $ (9,387,000)us-gaap_IncomeTaxExpenseBenefit | |
| Benefit for non-recurring benefit associated | $ 6,700,000us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | ||
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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
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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