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Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Gross deferred tax assets: |  |
Accrued expenses | $ 120 | $ 98
Reserves on assets | 805 | 593
Inventory |  | 18
Stock-based compensation awards | 552 | 239
Minimum pension/post retirement |  | 1,481
Net operating loss carry-forwards | 242 | 100
Valuation allowances | (149) | (79)
Total Deferred Tax Assets | 1,570 | 2,450
Gross deferred tax liabilities: |  |
Foreign deferral on assets | (348) | (138)
Depreciation | (3,215) | (1,014)
Goodwill and intangibles | (23,530) | (573)
Prepaid expenses | (551) | (516)
Inventory | (790) |
Revaluation of debt | (283) |
Minimum pension / post retirement | (1,423) |
Total Deferred Tax Liabilities | (30,140) | (2,241)
Net deferred tax (liabilities) assets | $ (28,570) | $ 209

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