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Income Taxes - Schedule of Tax Effects of Significant Temporary Differences Comprising Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
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Income Tax Disclosure [Abstract] |  |
Intangible assets and goodwill | $ 4,978 | $ 5,346
Inventories and related reserves | 14,678 | 14,020
Deferred revenue and cost of sales | 9,669 | 11,682
Other accruals and reserves | 3,200 | 3,868
Accrued compensation | 3,880 | 3,817
Allowance for doubtful accounts | 4,429 | 3,718
Accrued interest | 17,775 | 18,229
Net operating loss carryforwards | 34,215 | 27,231
Other, net | 621 | 539
Total | 93,445 | 88,450
Valuation allowance | (31,472) | (26,361)
Deferred tax asset | 61,973 | 62,089
Withholding taxes | (13,132) | (11,456)
Property, plant and equipment | (9,690) | (9,758)
Deferred tax liability | (22,822) | (21,214)
Net deferred tax assets | $ 39,151 | $ 40,875

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from interest, which can only be deducted for tax purposes when actual interest is incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of withholding taxes and the basis of withholding taxes computed in accordance with generally accepted accounting principles. The difference in basis will increase future taxable income when such difference reverses. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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