Annual report pursuant to Section 13 and 15(d)

Consolidated Valuation and Qualifying Accounts and Reserves (Detail)

v2.4.0.8
Consolidated Valuation and Qualifying Accounts and Reserves (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for doubtful accounts
     
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
     
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
     
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