v2.4.0.6

Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Deferred tax assets
Allowance for doubtful accounts	$ 143	$ 540
Unfavorable contract liability		211
Other temporary assets	57	909
Total gross deferred tax assets	200	1,660
Deferred tax liabilities ("DTL")
Deferred compensation		2,915
Difference between the assigned values and the tax basis of assets and liabilities recognized in purchase	7,563	90,766
Debt issue cost		8,513
Other temporary liabilities	58	218
Total gross deferred tax liabilities	7,621	102,412
Deferred tax liability, net	$ (7,421)	$ (100,752)

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unfavorable contract liability.

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Amount of deferred tax liability attributable to taxable temporary differences from deferred compensation.

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Amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.

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Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances.

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Amount of deferred tax liability attributable to taxable temporary differences from deferred financing costs.

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