Consolidated Valuation and Qualifying Accounts and Reserves (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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Dec. 31, 2011
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Allowance for doubtful accounts
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Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | $ 304 | $ 289 | $ 311 |
Charges (Reversals) to Cost or Expenses | 291 | 241 | 74 |
Deductions | (22) | (226) | (96) |
Balance at End of Year | 573 | 304 | 289 |
Allowance for sales returns
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Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 110 | 110 | 110 |
Charges (Reversals) to Cost or Expenses | |||
Deductions | |||
Balance at End of Year | 110 | 110 | 110 |
Allowance for tax valuation
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Valuation And Qualifying Accounts Disclosure [Line Items] | |||
Balance at Beginning of Year | 33,341 | 33,784 | 34,250 |
Charges (Reversals) to Cost or Expenses | 2,225 | (443) | (466) |
Deductions | |||
Balance at End of Year | $ 35,566 | $ 33,341 | $ 33,784 |