XML 80 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Difference between Consolidated Income Tax Benefit and Amount Computed by Federal Statutory Income Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Rate Reconciliation [Line Items]      
Income tax benefit at federal statutory rate $ (22,678) $ (23,650) $ (16,523)
State tax (178) (89) (2,586)
Business credits (2,515)   (1,394)
Deferred compensation charges 3,072 1,002 595
Change in valuation allowance 22,354 21,966 18,099
Change in foreign tax rates     (34)
Change in the fair value measurements     286
Non-deductible debt discount     509
Deemed dividend     273
Prior year true up         
Other (55) 771 775
Total income tax expense