XML 101 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Components of Deferred Income Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred income tax assets:    
Deferred rent expense $ 3,694 $ 4,407
Stock options 3,237 3,660
Inventory 1,317 1,381
Operating loss carry-forward 2,140 1,797
Accounts receivable allowances 192 106
Accrued compensation 758 669
Other 1,831 1,915
Total deferred income tax assets $ 13,169 $ 13,935