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Expected Expiry Dates of NOI's (Detail) (United States, USD $) In Thousands, unless otherwise specified | Dec. 31, 2013
--- | ---
Federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | $ 8,322
Federal | Expiring 2014-2020 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | 678
Federal | Expiring 2026-2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | 7,644
State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | 15,898
State | Expiring 2014-2020 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | 678
State | Expiring 2021-2025 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | 8,572
State | Expiring 2026-2032 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforward | $ 6,648

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
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