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Income Tax - Components of Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Compensation accruals | $ 6,021 | $ 3,544 |
| Stock options | 4,041 | 2,595 |
| Inventory | 243 | 197 |
| Warranty reserves | 333 | 330 |
| Deferred rent | 1,795 | 1,804 |
| Deferred revenue | 22,592 | 17,430 |
| Federal net operating loss (NOL) | 63,731 | 41,556 |
| State NOL | 5,228 | 3,435 |
| UNICAP adjustment | 3,611 | 3,333 |
| Finite-lived intangible assets | 19,487 | 21,018 |
| Other | 2,210 | 1,817 |
| Total deferred income tax assets | 129,292 | 97,059 |
| Fixed assets | (13,141) | (8,514) |
| Indefinite-lived intangible assets | (5,770) | (4,949) |
| Other | (111) | (63) |
| Total deferred income tax liabilities | (19,022) | (13,526) |
| Total deferred income tax | 110,270 | 83,533 |
| Valuation allowance | (116,040) | (88,482) |
| Net deferred income tax liability | $ (5,770) | $ (4,949) |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from finite lived intangible assets. No definition available.
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- Definition
Deferred Tax Assets Liabilities Gross No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to UNICAP. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from goodwill and indefinite lived intangible assets. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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