XML 104 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Foreign undistributed earnings $ 18.4
Federal net operating loss carryforwards 42.1
State net operating loss carryforwards 71.2
Research and development tax carryforwards 4.4
Foreign net operating loss carryforwards $ 22.4