XML 39 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Basis of Presentation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2015
Jun. 30, 2015
Significant Accounting Policies [Line Items]    
Lower of Cost or Market Inventory Adjustments   $ 3,887
Other Inventory Adjustments $ 485  
Production cost   $ 19,629
Toomsboro, Georgia    
Significant Accounting Policies [Line Items]    
Facility production as a percentage of stated capacity   25.00%