XML 96 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Minimum
Dec. 31, 2013
Maximum
Dec. 31, 2013
Research And Development
Dec. 31, 2011
Federal and state
Dec. 31, 2013
Foreign Tax Authority
Dec. 31, 2012
Foreign Tax Authority
Dec. 31, 2011
Foreign Tax Authority
Dec. 31, 2013
Federal
Dec. 31, 2013
State and Local Jurisdiction
Income Tax Disclosure [Line Items]                      
Deferred tax asset $ 60,900,000                    
Deferred tax assets, valuation allowances 17,200,000         53,500,000   17,500,000 17,200,000    
Deferred tax liabilities 11,500,000                    
Deferred tax asset, increase in equity 2,100,000                    
Net deferred tax asset 32,217,000 31,821,000                  
Net operating loss carryforwards             59,800,000     25,900,000 80,000,000
Tax credits carried forward         1,300,000            
Federal research and development tax credit carryforward expiration year     2027 2033              
Alternative minimum tax credit carryforward 500,000                    
Undistributed earnings 37,700,000                    
Cash held by foreign subsidiaries 19,600,000                    
Unrecognized tax benefits related to various federal and state income tax positions 200,000 400,000                  
Accrued for the payment of interest and penalties 100,000 200,000                  
Accrued interest and penalties are included in the unrecognized tax benefits 200,000                    
Unrecognized tax reserves, interest and penalties to be released due to statute of limitations $ 200,000