XML 28 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax - Schedule of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Operating expenses not currently deductible $ 7,360 $ 5,372
Stock option and other employee benefit plans 7,089 6,097
Capital loss and credit carryforward 185 275
Property and equipment 149 570
Total deferred income tax assets 14,783 12,314
Intangible assets (12,910) (11,838)
Other (173) (153)
Total deferred income tax liabilities (13,083) (11,991)
Net deferred income tax asset $ 1,700 $ 323