Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Deferred tax assets | ||
Intangible assets | $ 24,170us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | $ 25,050us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
Other | 37us-gaap_DeferredTaxAssetsOther | 851us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 24,207us-gaap_DeferredTaxAssetsGross | 25,901us-gaap_DeferredTaxAssetsGross |
Deferred tax liabilities | ||
Intangible assets | 202us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 218us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Investment on underlying SLP partnership | 1,170samg_DeferredIncomeTaxLiabilitiesInvestmentOnUnderlyingSLPPartnership | |
Total deferred tax liabilities | 1,372us-gaap_DeferredIncomeTaxLiabilities | 218us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax assets (liabilities) | $ 22,835us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 25,683us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred income tax liabilities investment on underlying SLP partnership. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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