Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Detail)

v2.4.0.8
Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Deferred Tax Asset - Current $ 5,291 $ 4,967
Deferred Tax Asset - Long-term    9,019
Deferred Tax Liabilities - Current (970)   
Deferred Tax Liabilities - Long-term (24,230)   
Net Deferred Tax Asset (Liabilities) $ (19,909) $ 13,986