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Income Taxes - Components of Company's Income Tax Provision (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Current: | |||
| Federal & State | $ 552 | $ 206 | $ 217 |
| Foreign | 795 | 344 | 317 |
| Total current | 1,347 | 550 | 534 |
| Deferred: | |||
| Federal & State | (2,857) | (5,000) | (5,119) |
| Foreign | (890) | (746) | (271) |
| Total deferred | (3,747) | (5,746) | (5,390) |
| Valuation allowance | (381) | 28 | 177 |
| Provision (benefit) for income taxes | $ (2,781) | $ (5,168) | $ (4,679) |
| X | ||||||||||
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- Definition
Change In Deferred Tax Assets Valuation Allowance No definition available.
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| X | ||||||||||
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- Definition
Current Federal And State Tax Expense Benefit No definition available.
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| X | ||||||||||
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- Definition
Deferred Federal And State Tax Expense Benefit No definition available.
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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