XML 19 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reconciliation between Income Taxes Computed at Federal Statutory Rate and Provision (Benefit) for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Federal income tax provision computed at statutory rates $ 4,269us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 2,407us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 2,281us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Difference in foreign tax rate (405)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 174us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (141)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
State income taxes, net of federal benefit 142us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 140us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 27us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Stock-based compensation 142us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 966us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 96us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Research and development tax credits (33)us-gaap_IncomeTaxReconciliationTaxCreditsResearch (256)us-gaap_IncomeTaxReconciliationTaxCreditsResearch 56us-gaap_IncomeTaxReconciliationTaxCreditsResearch
Expiration of tax credits 236cscd_IncomeTaxReconciliationExpirationOfTaxCredits 167cscd_IncomeTaxReconciliationExpirationOfTaxCredits 200cscd_IncomeTaxReconciliationExpirationOfTaxCredits
Foreign tax credits (2,527)us-gaap_IncomeTaxReconciliationTaxCreditsForeign (47)us-gaap_IncomeTaxReconciliationTaxCreditsForeign (136)us-gaap_IncomeTaxReconciliationTaxCreditsForeign
Foreign dividend 1,281us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings    
Change in valuation allowance (158)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (9,656)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (1,877)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Unrecognized tax benefits 8us-gaap_IncomeTaxReconciliationTaxContingencies 9us-gaap_IncomeTaxReconciliationTaxContingencies 9us-gaap_IncomeTaxReconciliationTaxContingencies
Foreign earnings not permanently reinvested   (207)us-gaap_IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion (58)us-gaap_IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
Domestic production deduction (251)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities    
Other 30us-gaap_IncomeTaxReconciliationOtherAdjustments (34)us-gaap_IncomeTaxReconciliationOtherAdjustments 252us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax (benefit) expense $ 2,734us-gaap_IncomeTaxExpenseBenefit $ (6,337)us-gaap_IncomeTaxExpenseBenefit $ 709us-gaap_IncomeTaxExpenseBenefit