Operating Loss Carryforwards, Expiration Year

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

+ Details

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Section 50

-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 30

-Paragraph 5

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=6907311&loc=d3e30536-109315

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- Definition

Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

-URI http://asc.fasb.org/extlink&oid=6527854

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

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- Definition

The amount of the change in the period in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32123-109318

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Income Taxes - Additional Information (Detail) (USD $)	12 Months Ended
Income Taxes - Additional Information (Detail) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Valuation Allowance [Line Items]
Deferred tax assets, valuation allowance	$ 105,615,000	$ 35,727,000
Liabilities for unrecognized tax benefits	0us-gaap_UnrecognizedTaxBenefits	0us-gaap_UnrecognizedTaxBenefits
Interest and penalty charges	0	0	0
Federal
Valuation Allowance [Line Items]
Operating loss carryforwards	166,400,000
Federal \| Minimum
Valuation Allowance [Line Items]
Operating loss carryforward expiration year	2032
Federal \| Maximum
Valuation Allowance [Line Items]
Operating loss carryforward expiration year	2033
State and Local Jurisdiction
Valuation Allowance [Line Items]
Operating loss carryforwards	67,500,000
Operating loss carryforwards, valuation allowance		35,700,000
State and Local Jurisdiction \| Minimum
Valuation Allowance [Line Items]
Operating loss carryforward expiration year	2024
State and Local Jurisdiction \| Maximum
Valuation Allowance [Line Items]
Operating loss carryforward expiration year	2034
Federal, State and Local Tax Jurisdictions
Valuation Allowance [Line Items]
Deferred tax assets, valuation allowance	105,600,000
Federal and state valuation allowance established against net deferred tax assets	$ 62,800,000