Supplemental Cash Flow Data - Supplemental Cash Flow Information (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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Supplemental Cash Flow Elements [Abstract] | |||
Cash paid for interest | $ 3 | $ 41 | |
Cash paid for income taxes | 1 | 1 | 1 |
Significant non-cash investing and financing activities: | |||
Purchases of property and equipment through accounts payable | 193 | 116 | 13 |
Purchases of property and equipment through accrued liabilities | (2) | 37 | |
Purchases of property and equipment through trade in value of disposed property and equipment | $ 81 |
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- Definition
The amount of fixed assets that an Entity acquires in a non-cash acquisition and is recognized in accrued liabilities at the balance sheet date. non-cash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. No definition available.
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X | ||||||||||
- Definition
The amount of fixed assets that an Entity acquires in a non-cash acquisition through trade in value of disposed property and equipment. Non-cash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. No definition available.
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- Details
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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