XML 93 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Line Items]    
Undistributed earnings relating to certain non-U.S. subsidiaries $ 75,487,000 $ 56,812,000
Net operating loss carryforwards $ 21,137,000  
Net operating loss carryforwards expiration dates The net operating loss carryforwards will primarily expire at various dates from 2014 to 2020, with certain jurisdictions having indefinite carryforward terms.