XML 37 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
1 Months Ended 12 Months Ended
Jun. 30, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income tax benefit   $ 105,000 $ 80,000 $ 78,000
Additional income tax provision 800,000      
Decreases in basic net income per share       $ 0.04
Decreases in diluted net income per share       $ 0.03
Current period excess stock-based compensation tax deduction   500,000 1,300,000 600,000
Net unrecognized tax benefits   236,000 461,000 455,000
Interest and penalties associated with unrecognized tax benefits   430,000 42,000 104,000
Interest and penalties accrued   464,000 213,000  
State and Local Jurisdiction [Member]
       
State NOL carryforwards   100,000 200,000 700,000
Remaining state tax NOL carryforwards   7,800,000    
Portion of state NOL carryforwards, not able to be utilized before expiration   6,800,000 6,900,000 6,100,000
Federal benefit   $ 300,000 $ 300,000 $ 300,000