XML 99 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current deferred tax assets    
Compensation and benefits $ 557  
Allowance for doubtful accounts 456  
Deferred revenue 239  
Other 151  
Total current deferred tax assets 1,403 [1]  
Long-term deferred tax assets    
Goodwill and other intangibles 66,494 12
Rent liabilities 1,301  
Other 516 84
Total long-term deferred tax assets 68,311 96
Long-term deferred tax liabilities    
Property and equipment and other long-lived assets (377) (405)
Investments in equity method investees (338)  
Total long-term deferred tax liabilities (715) (405)
Net long-term deferred tax assets 67,596 (309)
Total deferred tax assets and liabilities $ 68,999 $ (309)
[1] Current deferred tax assets are included in “Other current assets” in the accompanying Consolidated Balance Sheets.