Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v2.4.1.9
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred Tax Assets, Net [Abstract]    
Allowance for doubtful accounts $ 1,130us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts $ 1,072us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Accrued liabilities 7,293us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 8,921us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Total current deferred tax assets 8,423us-gaap_DeferredTaxAssetsGrossCurrent 9,993us-gaap_DeferredTaxAssetsGrossCurrent
Valuation allowance (1,856)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent (1,463)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Current deferred tax assets, net 6,567mtii_DeferredTaxAssetsNetOfValuationAllowanceCurrent 8,530mtii_DeferredTaxAssetsNetOfValuationAllowanceCurrent
Net operating loss carryforwards 134,485us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 108,192us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Derivative financial instruments 1,682us-gaap_DeferredTaxAssetsDerivativeInstruments 0us-gaap_DeferredTaxAssetsDerivativeInstruments
Business credits 1,466us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness 1,495us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
Other 3,579mtii_DeferredTaxAssetsNoncurrentOther 2,464mtii_DeferredTaxAssetsNoncurrentOther
Total noncurrent deferred tax assets 141,212us-gaap_DeferredTaxAssetsGrossNoncurrent 112,151us-gaap_DeferredTaxAssetsGrossNoncurrent
Valuation allowance (30,926)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (15,225)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Noncurrent deferred tax asset, net 110,286us-gaap_DeferredTaxAssetsNetNoncurrent 96,926us-gaap_DeferredTaxAssetsNetNoncurrent
Total deferred tax assets, net 116,853us-gaap_DeferredTaxAssetsNet 105,456us-gaap_DeferredTaxAssetsNet
Deferred Tax Liabilities, Net [Abstract]    
Intangible assets (123,068)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (110,654)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Property, plant and equipment (2,989)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (3,878)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other 0us-gaap_DeferredTaxLiabilitiesOther (26)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (126,057)us-gaap_DeferredTaxLiabilities (114,558)us-gaap_DeferredTaxLiabilities
Net deferred tax liabilities $ (9,204)us-gaap_DeferredTaxAssetsLiabilitiesNet $ (9,102)us-gaap_DeferredTaxAssetsLiabilitiesNet