XML 69 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Taxes [Line Items]        
Provision (benefit) for income taxes $ 1,738,000 $ 278,000 $ 2,535,000 $ 433,000
Effective income tax rate 3.79% 0.75% 11.93% 1.16%
Provision (benefit) for income taxes     44,000 1,400,000
Discrete tax expense resulting from a State tax Audit     $ 15,000