XML 79 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Expiration Periods and Corresponding Valuation Allowances for Deferred Tax Assets related to Net Operating/Capital Loss and Tax Credit Carryforwards (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]  
Gross deferred tax asset $ 12,300
Valuation allowance (5,600)
Net deferred tax asset 6,700
Expiration Period 2013 - 2017
 
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]  
Gross deferred tax asset 700
Valuation allowance (500)
Net deferred tax asset 200
Expiration Period 2018 - 2027
 
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]  
Gross deferred tax asset 800
Valuation allowance (500)
Net deferred tax asset 300
Expiration Period 2028 - 2032
 
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]  
Gross deferred tax asset 5,900
Valuation allowance (1,300)
Net deferred tax asset 4,600
Indefinite
 
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]  
Gross deferred tax asset 4,900
Valuation allowance (3,300)
Net deferred tax asset $ 1,600