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Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Schedule of Deferred Tax Assets and Liabilities [Line Items]    
Accounts receivable $ 389 $ 300
Inventory 2,643 2,789
Accruals not currently deductible for tax purposes 10,054 10,831
Net operating loss and credit carryforwards 2,669 11,403
Capital loss carryforward 3,105 3,105
Depreciation 2,870 4,553
Equity compensation 3,155 2,280
Asset impairments 1,021 1,021
Purchased intangibles 1,396 339
Other, net 3,604 3,090
Gross deferred tax assets 30,906 39,711
Valuation allowance (4,990) (4,632)
Total deferred tax assets 25,916 35,079
Depreciation (1,252) (918)
Purchased intangible assets (692) (674)
Total deferred tax liabilities (1,944) (1,592)
Net deferred tax assets $ 23,972 $ 33,487