Reconciliation Of Our Unrecognized Tax Benefits (Detail) (USD $)
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12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Contingency [Line Items] | ||
Beginning balance | $ 0 | $ 0 |
Additions based on tax positions related to current year | 0 | 0 |
Reductions for tax positions of prior years | 0 | 0 |
Reductions due to expiration of statute of limitations | 0 | 0 |
Settlements with taxing authorities | 0 | 0 |
Ending Balance | $ 0 | $ 0 |
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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