XML 22 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Variations From Federal Statutory Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation Of Income Taxes [Line Items]      
Expected federal income tax expense (benefit) at statutory rate of 34% $ (3,882) $ (13,086) $ (836)
Effect of permanent goodwill impairment   7,898  
Effect of permanent acquisition-related differences     461
Effect of permanent other differences 136 94 30
Effect of carryforward state net operating losses     (72)
Effect of valuation allowance 4,559 16,074  
Other (48) 49 (3)
State income tax expense (benefit), net of federal benefit (707) (2,309) (140)
Income tax expense (benefit) $ 58 $ 8,720 $ (560)