Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail)

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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred Tax Assets:    
Goodwill and Intangible Assets $ 3,367 $ 6,918
Asset Reserves 5,780 4,901
Deferred Compensation 6,564 6,656
State Investment Tax Credit Carryforwards, Net of Federal Tax 665 665
Customer Advanced Payments and Deferred Revenue 956 1,113
State Net Operating Loss Carryforwards and Other 2,639 729
Total Gross Deferred Tax Assets 19,971 20,982
Valuation Allowance for State and Foreign Deferred Tax Assets and Tax Credit Carryforwards, Net of Federal Tax (2,509) (2,190)
Deferred Tax Assets 17,462 18,792
Deferred Tax Liabilities:    
Depreciation 7,164 4,806
Intangible Assets 27,742  
Other 2,465  
Deferred Tax Liabilities 37,371 4,806
Net Deferred Tax Asset (Liabilities) $ (19,909) $ 13,986