XML 25 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Prepaid Expenses and Other - Prepaid Expenses and Other (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Other receivables $ 830 $ 864
Tax receivables 158 429
Deposits 60 64
Prepaid insurance 214 551
Prepaid rent 192 297
Prepaid repairs and maintenance 688 698
Prepaid taxes 94 508
Prepaid commissions 3,062 1,510
Prepaid inventory 412 278
Prepaid expenses 417 605
Prepaid royalty 29 32
Total prepaid expenses and other $ 6,156 $ 5,836