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Income Tax - Additional Information (Detail) (USD $)
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3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2014
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Sep. 30, 2014
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Sep. 30, 2014
TRS [Member]
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Sep. 30, 2013
TRS [Member]
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Sep. 30, 2014
TRS [Member]
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Sep. 30, 2013
TRS [Member]
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Mar. 31, 2014
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 | ||||||
| Provision for income taxes | 600,000 | ||||||
| Income tax benefit (expense) | 607,000 | (163,000) | 0 | 200,000 | 0 | ||
| 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% | ||||||
| Effective tax rate | 45.00% | 3.00% | |||||
| Combined statutory tax rate | 40.00% | ||||||
| Deferred tax valuation allowance | $ 0 | $ 2,100,000 | |||||
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- Definition
Income Tax Expense Benefit Combined Federal And State Income Tax Rate No definition available.
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- Definition
Income Tax Provision No definition available.
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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
Percentage 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
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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| X | ||||||||||
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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 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 attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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