XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Prepaid Expenses and Other Current Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Disclosure - Components of Prepaid Expenses and Other Current Assets (Detail) [Line Items]    
Deferred initial public offering costs $ 3,909  
Settlements receivable from credit card transaction processors 2,535 1,626
Other non-trade receivables from third parties 2,268 24
Prepaid expenses 2,656 1,596
Other current assets 288 162
Total prepaid expenses and other current assets $ 11,656 $ 3,408