XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended
Jul. 31, 2012
Sep. 30, 2011
Dec. 31, 2012
Facility
Dec. 31, 2011
Dec. 31, 2010
Significant Accounting Policies [Line Items]          
Number of production plants     6    
Allowance for doubtful accounts     $ 1,844 $ 1,933  
Other receivables     1,732 1,968  
Disposal or impairment of various assets, loss     (518) (1,548) (1,449)
Interest percentage in cost method investee       6.00%  
Impairment of goodwill       889 470
Research and development expenses     $ 6,916 $ 7,335 $ 5,279
Intangible impairment likelihood percentage 50.00%        
Goodwill impairment more likelihood than not percentage   50.00%      
Georgia and Alabama
         
Significant Accounting Policies [Line Items]          
Area of land and leasehold interests     4,150    
Marshfield, Wisconsin
         
Significant Accounting Policies [Line Items]          
Area of land and leasehold interests     490    
Maximum
         
Significant Accounting Policies [Line Items]          
Receivables collection period     30 days    
Maturity period for all highly liquid investments when purchased to be cash equivalents     3 months    
Capitalized software estimated useful life     5 years