XML 42 R44.htm IDEA: XBRL DOCUMENT

Taxation - Balance Sheet Classifications of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Balance Sheet Classifications of Deferred Tax Assets and Liabilities [Abstract]
Current assets	$ 477	$ 573
Long-term (liability) assets	(59)	3,688
Net deferred tax asset	$ 418	$ 4,261

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References+ Details