Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Mar. 31, 2010
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Income Tax Disclosure [Abstract] | |||||
Annual effective tax rate before discrete events | 26.10% | 34.80% | |||
Annual effective tax rate after discrete events | 18.40% | 35.20% | |||
Income tax expense | $ 3,754 | $ 4,161 | $ 3,662 | $ 11,585 | |
Pre-tax income (loss) | 16,337 | 11,899 | 19,879 | 32,910 | |
Long-term liability for uncertain tax positions | 672 | 672 | |||
Income tax expense (benefit) recorded due to release of liability recorded for income tax uncertainties | (1,047) | ||||
Amounts Determined not to be Payable to Predecessor Owners | 575 | ||||
Interest and penalties accrued as income tax expense | 45 | ||||
Proceeds from Income Tax Refunds | $ 2,000 |
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- Definition
Amounts Determined not to be Payable to Predecessor Owners No definition available.
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- Definition
Represents anticipated annual effective income tax rate after discrete events related to additional accrued interest and penalties recorded on uncertain tax positions. No definition available.
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- Definition
Represents anticipated annual effective income tax rate before discrete events related to additional accrued interest and penalties recorded on uncertain tax positions. No definition available.
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- Definition
Income Tax Expense (Benefit) Recorded Due To Release Of Liability Recorded For Income Tax Uncertainties No definition available.
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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
The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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