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Summary of Operating Loss Carryforwards (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013
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Operating Loss Carryforwards [Line Items] |
U.S. Federal operating loss carryforwards | $ 19,354
State Net Operating Loss Carryforwards | 9,233
Foreign Net Operating Loss Carryforwards | 10,380
2014 |
Operating Loss Carryforwards [Line Items] |
State Net Operating Loss Carryforwards | 335
2015 |
Operating Loss Carryforwards [Line Items] |
State Net Operating Loss Carryforwards | 2
2016 |
Operating Loss Carryforwards [Line Items] |
State Net Operating Loss Carryforwards | 843
2017 |
Operating Loss Carryforwards [Line Items] |
State Net Operating Loss Carryforwards | 831
Operating Loss Carryforwards Expiring Two Thousand Eighteen [Member] |
Operating Loss Carryforwards [Line Items] |
State Net Operating Loss Carryforwards | 706
Operating Loss Carryforwards Expiring Two Thousand Nineteen To Two Thousand Twenty Four |
Operating Loss Carryforwards [Line Items] |
U.S. Federal operating loss carryforwards | 16,600
State Net Operating Loss Carryforwards | 2,791
Operating Loss Carryforwards Expiring Two Thousand Twenty Five To Two Thousand Twenty Seven |
Operating Loss Carryforwards [Line Items] |
U.S. Federal operating loss carryforwards | 300
State Net Operating Loss Carryforwards | 52
Operating Loss Carryforwards Expiring Beyond Two Thousand Twenty Seven |
Operating Loss Carryforwards [Line Items] |
U.S. Federal operating loss carryforwards | 2,454
State Net Operating Loss Carryforwards | 3,673
Non-Expiring |
Operating Loss Carryforwards [Line Items] |
Foreign Net Operating Loss Carryforwards | $ 10,380

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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