Annual report pursuant to Section 13 and 15(d)

Federal Income Tax Provision Compared With Statutory Rates (Detail)

v2.4.0.6
Federal Income Tax Provision Compared With Statutory Rates (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Components Of Income Tax Expense Benefit [Line Items]      
Statutory regular federal income tax rate (34.00%) (34.00%) (34.00%)
Change in valuation allowance (13.00%) (2.30%) 30.40%
Tax return to prior year provision adjustments 16.20% 2.00% 2.70%
Expiration of federal net operating losses 28.20% 20.20% 6.40%
Reduction of net operating loss attributes (3.70%) (2.30%) (1.30%)
State tax benefit (net of federal benefit) 4.10% 18.10% (6.90%)
Research credits   (3.00%) (0.60%)
Foreign amounts with no tax benefit (0.60%) (0.20%) 0.10%
Non-deductible expenses 6.10% 3.80% 0.80%
Stock option expenses with no tax benefit     3.80%
Other 0.60% (0.10%) (0.90%)
Total 3.90% 2.20% 0.50%