XML 50 R32.htm IDEA: XBRL DOCUMENT

Comprised Balance of Accrued Liabilities and Other (Detail) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Payables and Accruals [Abstract]
Deferred revenue	$ 3,955	$ 2,295
Accrued operating expenses	3,633	3,664
Deferred rent obligations	887	986
Other employee related	394	323
Accrued other (includes ESPP contributions of $763 and $1,059 at June 30, 2013 and December 31, 2012, respectively)	4,771	3,135
Total accrued liabilities and other balance	13,640	10,403
ESPP Contributions	$ 763	$ 1,059

Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details

- Definition

Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.

+ References+ Details