XML 25 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Income Tax Disclosure [Line Items]          
Income tax benefit related previous period operations $ 500,000   $ 500,000 $ 1,200,000  
Benefit for income taxes 463,000 12,450,000 371,000 80,526,000  
Income tax benefit related to current period operations   (5,400,000) 100,000 (6,400,000)  
Tax benefit related to the reversal of liabilities associated with unrecognized tax positions       6,900,000  
Reversal of deferred tax liabilities   7,100,000      
Company's reserve for uncertain tax benefits       12,400,000  
Income Tax benefit       4,800,000  
Reduction to the related accrued interest as an income tax benefit       2,100,000  
Unrecognized tax benefits 0   0   0
REIT Conversion [Member]
         
Income Tax Disclosure [Line Items]          
Benefit for income taxes       $ 66,000,000