XML 100 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Activity of Valuation Allowance for Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Valuation Allowance      
Valuation allowance at beginning of year $ 131,985us-gaap_DeferredTaxAssetsValuationAllowance $ 113,051us-gaap_DeferredTaxAssetsValuationAllowance $ 82,125us-gaap_DeferredTaxAssetsValuationAllowance
Increase in valuation allowance as a result of mergers and acquisitions, net 914xon_ValuationAllowanceDeferredTaxAssetChangeInAmountMergersAndAcquisitionsNet 1,930xon_ValuationAllowanceDeferredTaxAssetChangeInAmountMergersAndAcquisitionsNet 0xon_ValuationAllowanceDeferredTaxAssetChangeInAmountMergersAndAcquisitionsNet
Increase in valuation allowance as a result of current year operations 28,761xon_ValuationAllowanceDeferredTaxAssetChangeInAmountCurrentYearOperations 17,004xon_ValuationAllowanceDeferredTaxAssetChangeInAmountCurrentYearOperations 30,926xon_ValuationAllowanceDeferredTaxAssetChangeInAmountCurrentYearOperations
Valuation allowance at end of year $ 161,660us-gaap_DeferredTaxAssetsValuationAllowance $ 131,985us-gaap_DeferredTaxAssetsValuationAllowance $ 113,051us-gaap_DeferredTaxAssetsValuationAllowance