Income Tax - Additional Information (Detail) (USD $)
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3 Months Ended |
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Mar. 31, 2014
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Income Tax Holiday [Line Items] | |
Income tax expense | $ 60,000 |
Federal income tax expense (Benefit) | 0 |
State and local income tax expense (Benefit) | 0 |
TRS [Member]
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Income Tax Holiday [Line Items] | |
Deferred valuation allowance | 2,100,000 |
Income tax expense | 100,000 |
Effective income tax rate reconciliation, at federal statutory income tax rate, Percent | 35.00% |
Effective income tax rate reconciliation, State and local income taxes, Percent | 5.00% |
Additional Paid-in Capital [Member] | TRS [Member]
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Income Tax Holiday [Line Items] | |
Tax impact on additional paid in capital | $ 1,900,000 |
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- 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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- Details
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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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