Accounting for Uncertainty in Income Taxes - Additional Information (Detail) (USD $)
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3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2014
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Dec. 31, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Income Tax Disclosure [Abstract] | ||||
Liability for unrecognized tax | $ 12,400,000 | $ 12,209,000 | $ 10,000,000 | $ 10,030,000 |
Unrecognized tax favorable impact on effective tax rate | 5,600,000 | 5,400,000 | 3,200,000 | |
Accrued interest and penalties applied to uncertain tax positions | 8,100,000 | 7,900,000 | ||
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | $ 6,100,000 |
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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 expense 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
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
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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