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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | ||||
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Sep. 30, 2013
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Dec. 31, 2012
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Sep. 30, 2013
India Taxing Authority
item
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Sep. 30, 2013
Other non-current liabilities
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Dec. 31, 2012
Other non-current liabilities
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| Income taxes | |||||
| Liability for unrecognized tax benefits | $ 2,625 | $ 1,739 | |||
| Minimum number of audits that may be finalized within the next twelve months | 1 | ||||
| Unrecognized tax benefits that would impact effective tax rate, if recognized | 1,785 | ||||
| Decrease in unrecognized tax benefits | 261 | ||||
| Unrecognized tax benefits accrued interest and penalties | $ 661 | $ 642 |
| X | ||||||||||
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- Definition
Represents the minimum number of audits that may be finalized within the next twelve months. No definition available.
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- Details
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- Definition
The estimated upper bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount accrued 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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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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