Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2014
Community
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Dec. 31, 2013
Community
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Income Tax Contingency [Line Items] | ||
Deferred tax assets related to federal Net operating loss carry forwards | $ 9.7us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | |
Deferred tax assets related to state Net operating loss carry forwards | 2.5us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | |
Texas communities consolidated | 36csu_TexasCommunitiesConsolidated | 36csu_TexasCommunitiesConsolidated |
Domestic Tax Authority [Member] | ||
Income Tax Contingency [Line Items] | ||
Net operating loss carry forwards | 28.8us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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Alternative minimum tax credit carryforward | 0.3us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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Operating loss carryforward additional | 8.4csu_OperatingLossCarryforwardsRelatedToShareBasedPaymentAwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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State and Local Jurisdiction [Member] | ||
Income Tax Contingency [Line Items] | ||
Net operating loss carry forwards | $ 53.1us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
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Minimum [Member] | ||
Income Tax Contingency [Line Items] | ||
Federal NOL expiration period period | 2033 | |
State NOL expiration period | 2015 | |
Maximum [Member] | ||
Income Tax Contingency [Line Items] | ||
Federal NOL expiration period period | 2034 | |
State NOL expiration period | 2034 |
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- Definition
Federal Net Operating Loss Carryforwards Expiration Period No definition available.
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Operating Loss Carryforwards Related To Share Based Payment awards No definition available.
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State Net Operating Loss Carryforwards Expiration Period No definition available.
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- Definition
Texas communities consolidated. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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