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Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets |  |
Allowance for doubtful accounts | $ 307 | $ 540
Net operating loss | 7,141 | 10,444
Unfavorable contract liability |  | 211
Other temporary assets | 399 | 909
Total gross deferred tax assets | 7,847 | 12,104
Deferred tax liabilities ("DTL") |  |
Deferred compensation | 768 | 2,915
Difference between the assigned values and the tax basis of assets and liabilities recognized in purchase | 28,871 | 90,766
Debt issue cost | 2,353 | 8,513
Other temporary liabilities | (333) | 218
Total gross deferred tax liabilities | 31,659 | 102,412
Deferred tax liability, net | $ (23,812) | $ (90,308)

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