XML 84 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Income Tax Provision (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 0 $ 0 $ 0
State (4) (2) (3)
Foreign 913 (2,698) (1,311)
Current Income Tax Expense (Benefit), Total 909 (2,700) (1,314)
Deferred:      
Federal 497 1,452 0
State 64 211 0
Foreign 524 423 605
Deferred Income Tax Expense (Benefit), Total 1,085 2,086 605
Total:      
Federal 497 1,452 0
State 60 209 (3)
Foreign 1,437 (2,275) (706)
Income Tax Expense (Benefit), Continuing Operations, Total $ 1,994 $ (614) $ (709)