XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Valuation Allowance [Line Items]  
Alternative Minimum Tax Credit $ 500
Valuation allowance 265
State Deferred Tax
 
Valuation Allowance [Line Items]  
Valuation allowance $ 318