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Income Taxes - Reconciliation of Federal Income Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2013
Dec. 31, 2012
Jun. 30, 2011
Income Tax Disclosure [Abstract]          
Tax computed at the federal statutory rate $ (1,907) $ 1,857 $ (24,207) $ (12,234) $ 3,799
State taxes, net of federal benefit 82 122 148 329 250
Tax rate differential for international subsidiaries 1,589 [1] (23) [1] 14,542 [1] 10,743 [1] (47) [1]
Stock-based compensation 978 244 3,447 3,926 727
Tax credits (378) (150) (12,529) (1,056) (409)
Tax contingencies 178 74 76 452 171
Permanent differences 244 120 550 532 305
Change in state rate 8 295 14 (68) 662
Other 146 379 242 (697) 344
Valuation allowance 135 (2,265) 20,228 (559) (4,466)
Provision for income taxes $ 1,075 $ 653 $ 2,511 $ 1,368 $ 1,336
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