XML 46 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Beginning and Ending Balance of Total Unrecognized Tax Benefits (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
Reconciliation of beginning and ending balance of total unrecognized tax benefits          
Beginning balance $ 519 $ 374 $ 1,725 $ 710 $ 374
Gross increases - tax positions in prior year 0 0 333 827 0
Gross decreases - tax positions in prior period 0 0 (14) (65) 0
Gross increases - tax positions in current period 191 73 2,784 264 145
Lapse of statue of limitations 0 0 (18) (11) 0
Ending balance $ 710 $ 447 $ 4,810 $ 1,725 $ 519