Annual report pursuant to section 13 and 15(d)

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail)

v2.4.0.8
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets    
Intangible assets $ 25,050  
Deferred rent 482 112
Equity-based compensation of partners 222 32
Other 147 2
Total deferred tax assets 25,901 146
Deferred tax liabilities    
Intangible assets 218 238
Other   38
Total deferred tax liabilities 218 276
Net deferred tax assets (liabilities) $ 25,683 $ (130)