Basis of Presentation and Significant Accounting Policies - Other Long Term Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2014
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Dec. 31, 2013
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Other Liabilities Disclosure [Abstract] | ||
Acquisition-related holdbacks | $ 21,989 | $ 22,500 |
Long-term portion of deferred rent liability | 4,467 | 4,387 |
Liability for uncertain tax positions | 1,664 | 916 |
Liability for unfavorable leasehold interests | 4,162 | 233 |
Long-term portion of vacant rent liability | 270 | 143 |
Other | 111 | 45 |
Total Other Long-Term Liabilities | $ 32,663 | $ 28,224 |
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- Definition
Amount of capital lease obligation, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Other Liabilities Non Current Other No definition available.
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- Definition
Vacant Rent Liability, Noncurrent No definition available.
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