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Income Tax - Reconciliation of Income Tax Attributable to Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Income Tax Disclosure [Abstract] | |||
| Income taxes at statutory rates (at a rate of 34% for all periods presented) | $ (10,829) | $ (7,152) | $ (4,989) |
| Expenses not deducted for tax purposes | (738) | (1,212) | (2,366) |
| Effect of tax rate changes on deferred tax assets and liabilities | (744) | ||
| Rate differential on foreign earnings | 2,003 | 1,672 | 1,326 |
| Reduction (increase) in benefit of operating losses | (10) | 15 | 16 |
| Reduction in the benefit of other tax attributes | 551 | 468 | |
| Investment tax credits | (347) | (485) | (588) |
| Change in valuation allowance | 10,538 | 6,324 | 6,175 |
| Book to tax return adjustments | 127 | 287 | (42) |
| Other | |||
| Income tax expense | |||
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- Definition
Income tax reconciliation book to tax return adjustments. No definition available.
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- Definition
Income tax reconciliation, change in benefit of operating losses. No definition available.
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- Definition
Income tax reconciliation reduction in benefit of other tax attributes. No definition available.
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- Details
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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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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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