XML 95 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued and Other Current Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Payables and Accruals [Abstract]      
Royalties and other fulfillment costs $ 16,467 $ 19,435  
Employee compensation, commissions and benefits 10,060 13,368  
Sales, VAT and other taxes payable 7,237 10,959  
Deferred tax liabilities—current 899 3,894  
Accrued lease exit and related charges 254 2,463 596
Other 7,875 7,411  
Total accrued and other current liabilities $ 42,792 $ 57,530