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Income Taxes (Details 2)
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11 Months Ended | 12 Months Ended | |
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Dec. 31, 2013
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Jan. 31, 2013
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Jan. 31, 2012
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| Reconciliation of the statutory federal rate and the company's effective tax rate | |||
| U.S. federal taxes at statutory rate (as a percent) | 34.00% | 34.00% | 34.00% |
| Permanent differences (as a percent) | 5.00% | (2.00%) | (24.00%) |
| Foreign rate differential (as a percent) | (4.00%) | (2.00%) | |
| Federal and state credits, net of reserve (as a percent) | 8.00% | 2.00% | 2.00% |
| Change in valuation allowance (as a percent) | (46.00%) | (30.00%) | (16.00%) |
| Change in rate (as a percent) | (2.00%) | 1.00% | |
| Other (as a percent) | 3.00% | 3.00% | |
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by federal and state credits net of reserve generated or utilized under enacted tax laws during the period. No definition available.
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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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