XML 63 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance $ (1,495)   $ (1,535)  
Other comprehensive losses 44 (56) 84 (38)
Ending Balance (1,451)   (1,451)  
Cumulative Translation Adjustment
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (41)   (40)  
Other comprehensive losses 3   2  
Ending Balance (38)   (38)  
Defined Benefit Pension Obligation
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (1,454)   (1,495)  
Other comprehensive losses 41   82  
Ending Balance $ (1,413)   $ (1,413)