XML 69 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Schedule of Deferred Income Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]        
Net operating losses $ 130,880 $ 147,710    
Property and equipment 12,380 12,988    
Accruals and accrued loss contingencies 8,043 9,602    
Gross deferred income tax assets 151,303 170,300    
Prepaid expenses (398) (497)    
Other (3) (2)    
Intangible assets (2,742) (5,924)    
Gross deferred income tax liabilities (3,143) (6,423)    
Net deferred income tax assets 148,160 163,877    
Valuation allowance (119,277) (118,723) (115,746) (170,939)
Total deferred income tax assets $ 28,883 $ 45,154