Income Taxes - Additional Information (Detail) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Income Tax Disclosure [Abstract] | ||||
Income tax expense (benefit) | $ 74,000 | $ 1,780,000 | $ 296,000 | $ 259,000 |
Effective Income Tax Rate, Continuing Operations | 0.40% | 0.90% | ||
Statutory Income Tax Rate | 34.00% | 34.00% | ||
Deferred Tax Assets, Valuation Allowance | $ 12,700,000 | $ 12,700,000 |
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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