Selected Balance Sheet Data - Changes in Allowance for Doubtful Accounts (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2014
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Mar. 31, 2013
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Balance at beginning of period | $ (99) | $ (129) |
Recoveries (provision) for losses on commissions receivable | 4 | (37) |
Write-off of uncollectible commissions receivable | ||
Balance at end of period | (81) | (129) |
Commissions receivable [Member]
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Recoveries (provision) for losses on commissions receivable | $ 18 |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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