XML 95 R119.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Jul. 31, 2012
Mangas Everest Societe Par Actions Simplifiee
Apr. 30, 2010
Mangas Everest Societe Par Actions Simplifiee
Dec. 31, 2010
Mangas Everest Societe Par Actions Simplifiee
Income Tax Contingency [Line Items]              
Percentage of gaming software and service business sold         33.66% 60.00% 60.00%
Income tax provision related to the sale of the gaming software and service business     $ 6,100,000        
Percentage of income tax provision related to the sale of the gaming software and service to income from continuing operations     70.00%        
Provision (benefit) for income taxes attributable to discontinued operation 0 0 0        
Deferred tax assets, current 840,000 759,000          
Deferred tax liabilities, non-current 561,000 1,006,000          
Increase in valuation allowance on the deferred tax assets   17,900,000 6,300,000        
Valuation allowance on the deferred tax assets 18,333,000 25,256,000 7,402,000 1,068,000      
Net operating loss carryforwards 13,507,000            
Unrecognized tax benefits that if recognized would affect the effective tax rate $ 1,200,000 $ 2,100,000 $ 1,700,000