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Reconciliation of Statutory Federal Income Tax Rate to Provision for Income Tax (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 Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract] | |||
| Statutory federal income tax rate (at 35%) | $ (2,411) | $ 1,637 | $ 4,364 |
| Effect of state taxes, net of federal | (2,025) | (2,278) | 1,102 |
| Permanent items | 270 | 788 | 696 |
| ISO benefit | |||
| Other, net | (26) | 6 | (52) |
| Provision for (benefit from) income taxes | $ (4,192) | $ 153 | $ 6,110 |
| X | ||||||||||
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- Definition
Income Tax Reconciliation Other Permanent Items No definition available.
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- Definition
Other Federal Tax Expense Benefit No definition available.
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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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- Details
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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