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Income Taxes - Significant Components of Deferred 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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| Current deferred tax assets: | ||
| Total | $ 563 | $ 608 |
| Non-current deferred tax assets: | ||
| Total | 3,756 | 4,116 |
| Valuation allowance | (4,319) | (4,724) |
| Net deferred tax assets | ||
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Deferred Tax Current [Member]
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| Current deferred tax assets: | ||
| Allowance for bad debts | 131 | 131 |
| Share-based payment expense | 152 | 142 |
| Allowance for obsolete inventory | 29 | 104 |
| Accrued compensation | 67 | 65 |
| Contribution carryover | 9 | 10 |
| Other accruals | 175 | 155 |
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Deferred Tax Non-current [Member]
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| Non-current deferred tax assets: | ||
| Depreciation | (4) | 30 |
| Capital loss | 176 | 195 |
| APB 23 un-repatriated foreign earnings | (621) | |
| Net operating loss | 3,535 | 4,512 |
| Credit carryover | $ 49 |
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- Definition
Deferred tax assets accrued compensation. No definition available.
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- Definition
Deferred tax assets contribution carryover. No definition available.
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- Details
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- Details
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- Definition
Deferred tax assets un-repatriated foreign earnings. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital 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 and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. 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 expected to be realized or consumed after one year (or the normal operating cycle, if longer). 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 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 from property, plant, and equipment. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. 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 the allowance for doubtful accounts. 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 other reserves and accruals not separately disclosed. 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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