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Reconciliation between Actual Tax Expense (Benefit) and Expected Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Tax Reconciliation [Line Items] | |||
| Loss before income taxes | $ (494) | $ (2,595) | $ (1,141) |
| Expected income tax expense at 34% | (168) | (882) | (388) |
| Difference in rates on earnings of foreign operations | 148 | 83 | 80 |
| Stock-based compensation and other nondeductible expenses | 33 | 27 | 43 |
| State taxes and credits (net of federal benefit) | 134 | 50 | 40 |
| Change in valuation allowance | (7) | 7 | |
| Unremitted earnings of foreign subsidiaries | (5) | (19) | (1) |
| Exclusion of earnings of foreign affiliates | (22) | (54) | (12) |
| Foreign dividend | 192 | ||
| Shortfall on vested restricted shares that exceed pool of windfall tax benefits | 32 | ||
| Other | (2) | 22 | (24) |
| Income tax provision (benefit) | $ 143 | $ (581) | $ (255) |
| X | ||||||||||
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- Definition
Income Tax Reconciliation Effect Of Foreign Operations No definition available.
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- Definition
Income Tax Reconciliation Foreign Dividends No definition available.
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- Details
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- Definition
Income Tax Reconciliation Stock Based Compensation Shortfalls No definition available.
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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