XML 74 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Detail) - The amount of unrecognized tax benefits: (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Balance at beginning of year $ 529 $ 473
Additions for current year tax provisions 41 56
Reduction for prior year tax provisions (118)   
Balance at end of year $ 452 $ 529