Annual report pursuant to Section 13 and 15(d)

(Benefit) Provision for Income Taxes (Detail)

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(Benefit) Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 0 $ 0 $ 0
State 1,886 1,568 225
Foreign 421 27 70
Total current taxes 2,307 1,595 295
Deferred:      
Federal (1,832) 3,192 299
State (619) (574) (626)
Foreign (66) 6 (178)
Total deferred taxes (2,517) 2,624 (505)
Total income tax provision (benefit) $ (210) $ 4,219 $ (210)