|
Computation of Income Tax Expense (Benefit) from Continuing Operations Using Federal Income Tax Rate (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
| Reconciliation Of Income Taxes [Line Items] | |||
| Income tax expense (benefit) at U.S. statutory rate | $ 1,666 | $ 922 | $ (6,016) |
| State taxes, net of valuation allowance | 22 | 17 | 40 |
| Non-deductible stock compensation | 602 | 571 | 589 |
| Non-deductible goodwill impairment | 3,534 | ||
| Effect of rate change on deferred items | 1,289 | ||
| Valuation allowance | 21,686 | 651 | 16,400 |
| Effect of non-U.S. operations, net of valuation allowance | 0 | 0 | 0 |
| Research tax credits | (547) | (851) | (242) |
| Other non-deductible expenses | 848 | 445 | 972 |
| Total income tax expense | $ 24,277 | $ 1,755 | $ 16,566 |