XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 10,500,000  
Valuation Allowance, Deferred Tax Asset, Change in Amount 10,200,000  
Deferred Tax Assets, Net of Valuation Allowance, Current 962,000 519,000
Liability for Uncertain Tax Positions, Current 253,000 361,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 510,000 $ 489,000