Income Taxes - Narrative (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | ||
Deferred tax assets | $ 2.4us-gaap_DeferredTaxAssetsNet | $ 2.6us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities | 3.1us-gaap_DeferredTaxLiabilities | 3.3us-gaap_DeferredTaxLiabilities |
Valuation allowance | $ 0.6us-gaap_DeferredTaxAssetsValuationAllowance | $ 0.5us-gaap_DeferredTaxAssetsValuationAllowance |
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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