Schedule of Uncertain Tax Positions and Income Tax Payable (Detail) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2014
|
---|---|
Income Tax [Line Items] | |
Tax liabilities for uncertain tax positions | $ 20,154 |
Income tax payable | $ 38,287 |
X | ||||||||||
- Details
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|