XML 30 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Net Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Net deferred tax assets:    
Deferred tax assets-current $ 12 $ 296
Deferred tax assets-non-current 304 2,255
Deferred tax liability (144) (206)
Net deferred tax assets $ 172 $ 2,345