XML 24 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Line Items]    
State and foreign net operating loss carry forwards $ 35,089,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 31,824,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
State tax credits 4,748,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 3,007,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Valuation allowance 13,177,000us-gaap_DeferredTaxAssetsValuationAllowance 8,733,000us-gaap_DeferredTaxAssetsValuationAllowance
Increase in valuation allowance 4,400,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount  
Unrecognized tax benefits that would impact effective tax rate 2,200,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate  
Unrecognized tax benefit that would be offset by tax benefits associated with transfer pricing adjustment 16,300,000df_UnrecognizedTaxBenefitThatWouldBeOffsetByTaxBenefitsAssociatedWithTransferPricingAdjustment  
Unrecognized tax benefit with uncertainty about timing of deductibility 8,000,000df_UnrecognizedTaxBenefitWithUncertaintyAboutTimingOfDeductibility  
Accrued interest $ 1,300,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued $ 2,000,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
Tax years subject to examination 2012  
Minimum    
Income Taxes [Line Items]    
Period of income tax returns examination after filing 3 years  
Maximum    
Income Taxes [Line Items]    
Period of income tax returns examination after filing 5 years