XML 115 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Components of Net Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Schedule of Deferred Tax Assets and Liabilities [Line Items]    
Valuation allowance $ (2,616)us-gaap_DeferredTaxAssetsValuationAllowance  
Carry-forward losses of subsidiaries 364us-gaap_DeferredTaxAssetsOtherLossCarryforwards 9us-gaap_DeferredTaxAssetsOtherLossCarryforwards
Minimum alternate tax credit of subsidiaries 27,233us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax 20,457us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
Property, plant and equipment 344us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 801us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Accrued expenses and allowances 12,071us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals 8,893us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Total deferred tax assets 37,396us-gaap_DeferredTaxAssetsGross 30,160us-gaap_DeferredTaxAssetsGross
Provision for branch tax on dividend equivalent in India (1,726)synt_DeferredTaxLiabilitiesTaxOnDividendEquivalent (1,726)synt_DeferredTaxLiabilitiesTaxOnDividendEquivalent
Provision for tax on unrealized gains in India (2,307)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains (1,872)us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
Total deferred tax liabilities (4,033)us-gaap_DeferredTaxLiabilities (3,598)us-gaap_DeferredTaxLiabilities
Net deferred tax assets $ 33,363us-gaap_DeferredTaxAssetsNet $ 26,562us-gaap_DeferredTaxAssetsNet