XML 83 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Activity in Allowance Accounts Related to Accounts Receivable and Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accounts Receivable Allowances
     
Balance at Beginning of Year $ 887 $ 1,237 $ 856
Charged to Operations 1,601 [1] 1,509 [1] 990 [1]
Deductions (1,093) [2] (1,859) [2] (609) [2]
Balance at End of Year 1,395 887 1,237
Deferred Tax Asset Valuation Allowance
     
Balance at Beginning of Year 2,581 975 607
Charged to Operations 442 1,606 368
Balance at End of Year $ 3,023 $ 2,581 $ 975
[1] Amounts represent charges to general and administrative expense for increases to the allowance for doubtful accounts.
[2] Amounts represent cash collections from customers for accounts previously reserved and write-offs of accounts receivable recorded against the allowance for doubtful accounts.