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Income Tax - Components of Income Tax Benefit (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2013
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Sep. 30, 2012
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Sep. 30, 2011
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| Income Tax Disclosure [Abstract] | |||||
| Federal | $ 0 | $ 219 | $ 0 | $ 0 | |
| State | 0 | 32 | 0 | 0 | |
| Total net tax benefit | $ 251 | $ 251 | |||
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing domestic operations within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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