XML 92 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Schedule of Net Deferred Income Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Net deferred income tax asset $ 18,565 $ 13,037
Valuation allowance (15,176) (9,122)
Deferred income tax assets, current 3,389 3,915
Net deferred income tax asset 129,595 150,840
Valuation allowance (104,101) (109,601)
Deferred income tax assets, non current 25,494 41,239
Total deferred income tax assets $ 28,883 $ 45,154