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Summary of Income Tax Current and Deferred Provision (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Current: | |||
| Federal | $ (138)us-gaap_CurrentFederalTaxExpenseBenefit | ||
| State | 27us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 31us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 18us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Foreign | 25us-gaap_CurrentForeignTaxExpenseBenefit | (27)us-gaap_CurrentForeignTaxExpenseBenefit | 32us-gaap_CurrentForeignTaxExpenseBenefit |
| Total current income tax provision (benefit) | 52us-gaap_CurrentIncomeTaxExpenseBenefit | (134)us-gaap_CurrentIncomeTaxExpenseBenefit | 50us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred: | |||
| Federal | 60us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 72us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 57us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State | (118)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 12us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | |
| Foreign | 16us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (8)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | |
| Total deferred income tax provision (benefit) | 60us-gaap_DeferredIncomeTaxExpenseBenefit | (30)us-gaap_DeferredIncomeTaxExpenseBenefit | 61us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total income tax provision (benefit) | $ 112us-gaap_IncomeTaxExpenseBenefit | $ (164)us-gaap_IncomeTaxExpenseBenefit | $ 111us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Amount of deferred 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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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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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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| X | ||||||||||
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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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