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Income Taxes - Summary of Components of Consolidated Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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| U.S Federal income tax benefit (expense) | ||
| U.S Federal income tax benefit (expense) Current | $ 93 | |
| U.S Federal income tax benefit (expense) Deferred | (1,107) | 717 |
| Total U.S. Federal income tax benefit (expense) | (1,107) | 810 |
| State and local income tax benefit (expense) | ||
| State and local income tax benefit (expense) Current | (3) | 18 |
| State and local income tax benefit (expense) Deferred | (73) | 191 |
| Total state and local income tax benefit (expense) | (76) | 209 |
| Foreign income tax benefit (expense) | ||
| Foreign income tax benefit (expense) Current | 152 | (356) |
| Total income tax benefit (expense) | $ (1,031) | $ 663 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing domestic operations within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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