XML 86 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of period $ 200 $ 450 $ 200
Charged to Costs and Expenses 24 (242) 296
Charged to Other Accounts         
Deductions (24) (8) (46)
Balance at End of Period 200 200 450
Allowance for Excess and Obsolete Inventory [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of period 2,320 4,431 351
Charged to Costs and Expenses 595 554 4,610
Charged to Other Accounts         
Deductions (1,916) (2,665) (530)
Balance at End of Period 999 2,320 4,431
Warranty Reserve [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of period 484 427 646
Charged to Costs and Expenses 1,001 527 310
Charged to Other Accounts         
Deductions (530) (470) (529)
Balance at End of Period $ 955 $ 484 $ 427