XML 88 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Leases, Commitments and Contingencies - Additional Information (Detail) (USD $)
1 Months Ended 12 Months Ended
Jul. 31, 2007
sqft
Dec. 31, 2012
LegalMatter
Dec. 31, 2011
Sep. 30, 2013
Jan. 31, 2012
sqft
Apr. 30, 2009
sqft
Leases Commitments And Contingencies Textual [Abstract]            
Area of facility rented to Mendel 48,000          
Total area of headquarters 72,000          
Additional rented area         3,300 1,550
Total monthly base rent payments by Mendel   $ 4,800,000        
Deferred rent   144,000 132,000 138,000    
Building rent expense   600,000 675,000      
Payments related to indemnification   0 0      
Liabilities related to indemnification obligation   $ 0 $ 0      
Claims or pending litigation   0