XML 112 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components Of Net Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Schedule of Deferred Tax Assets and Liabilities [Line Items]    
Valuation allowance $ 0 $ 0
Carry-forward losses of subsidiaries 9 22
Minimum alternate tax credit of subsidiaries 20,457 16,831
Property, plant and equipment 801 1,205
Accrued expenses and allowances 8,893 9,624
Total deferred tax assets 30,160 27,682
Provision for branch tax on dividend equivalent in India (1,726) (1,726)
Provision for tax on unrealized gains in India (1,872) (258)
Total deferred tax liabilities (3,598) (1,984)
Net deferred tax assets $ 26,562 $ 25,698