Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Income Taxes [Line Items] | ||||
Income tax expense | $ 408 | $ 284 | $ 1,060 | $ 951 |
Tax effects of goodwill amortized for income tax purposes | $ 295 | $ 228 | $ 692 | $ 636 |
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- Definition
Goodwill And Intangible Asset Impairment Tax Benefit No definition available.
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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