XML 39 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Components of (Benefit) Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 107 $ 4 $ 4
State 24 222 158
Foreign 2,083 (388) (271)
Total current (benefit) provision 2,214 (162) (109)
Deferred:      
Federal 137 163 162
State 29 8 (30)
Foreign (3,539) (4,516) (2,077)
Total deferred benefit (3,420) (4,345) (1,945)
Total benefit $ (1,159) $ (4,507) $ (2,054)