XML 27 R78.htm IDEA: XBRL DOCUMENT

Income Taxes - Schedule of Net Deferred Income Tax Assets for Continuing Operations (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Current deferred income tax assets, net	$ 3,606us-gaap_DeferredTaxAssetsNetCurrent
Non-current deferred income tax assets, net	10,644us-gaap_DeferredTaxAssetsNetNoncurrent
Net deferred income tax assets	$ 14,250us-gaap_DeferredTaxAssetsNet

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

- Definition

Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References+ Details