Schedule II - Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Allowance for doubtful accounts [Member]
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Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Additions charged to expenses | $ 132 | ||
Balance at end of year | 132 | ||
Inventory reserves [Member]
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Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of year | 117 | 148 | 120 |
Additions charged to expenses | 127 | 61 | 85 |
(Deductions) | (92) | (92) | (57) |
Balance at end of year | 152 | 117 | 148 |
Valuation allowance for deferred tax assets [Member]
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Valuation and Qualifying Accounts Disclosure [Line Items] | |||
Balance at beginning of year | 16,029 | 3,132 | 10,361 |
Additions charged to expenses | 6,214 | 12,897 | |
(Deductions) | (7,229) | ||
Balance at end of year | $ 22,243 | $ 16,029 | $ 3,132 |
X | ||||||||||
- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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