XML 30 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule Presents Net Current and Net Long-Term Deferred Tax Assets and Liabilities by Tax Jurisdiction (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Current $ 4,499 $ 2,178
Deferred Tax Assets, Long-term 474 798
Deferred Tax Liabilities, Current 26 32
Deferred Tax Liabilities, Long-term 3,902 5,240
Federal [Member]
   
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Current 3,862 1,832
Deferred Tax Assets, Long-term 0 0
Deferred Tax Liabilities, Current 0 0
Deferred Tax Liabilities, Long-term 2,935 4,491
State [Member]
   
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Current 348 58
Deferred Tax Assets, Long-term 0 0
Deferred Tax Liabilities, Current 0 0
Deferred Tax Liabilities, Long-term 205 406
Foreign [Member]
   
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Current 289 288
Deferred Tax Assets, Long-term 474 798
Deferred Tax Liabilities, Current 26 32
Deferred Tax Liabilities, Long-term $ 762 $ 343