XML 15 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Income tax expense/benefit $ (79,000) $ 1,070,000  
Statutory rate 34.00% 34.00%  
Deferred Tax Assets, Valuation allowances 600,000   600,000
Domestic deferred tax assets ratable reversal pattern period 15 years    
Operating loss carry forward, Expiration period The carry forward rules allow for up to a 20 year carry forward of net operating losses    
Net operating loss carry forward period 20 years    
Average period required to utilize future income 27 years 6 months    
Gross unrecognized tax benefit 1,500,000   1,500,000
Period decrease in unrecognized tax benefits related to research credits 12 months    
Decrease in gross unrecognized tax benefit $ 800,000