XML 24 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Schedule Of Unrecognized Tax Benefits [Line Items]      
Balance at January 1 $ 2,311 $ 2,625 $ 2,490
Additions based on tax positions related to the current year 445 212  
Additions for tax positions of prior years 233 624 135
Reductions in prior year tax positions due to net operating loss expirations   (942)  
Reductions in prior year tax positions due to completion of audit (153) (129)  
Other reductions in prior year tax positions (36) (79)  
Balance at December 31 $ 2,800 $ 2,311 $ 2,625