Income Tax - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
Dec. 31, 2014 |
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| Income Tax Holiday [Line Items] | |||||
| Income tax (expense) benefit | $ (76) | $ 830 | $ (53) | $ 770 | |
| TRS [Member] | |||||
| Income Tax Holiday [Line Items] | |||||
| Income tax (expense) benefit | $ 100 | $ 800 | $ 100 | $ 800 | |
| 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% | ||||
| Net deferred tax liabilities | $ 100 | ||||
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. 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 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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