XML 36 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for Doubtful Trade Accounts Receivable
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year $ 4,615 $ 4,708 $ 4,708
Addition charged to expenses 2,235 2,234 1,375
Write-offs, net of recoveries (1,994) (2,327) (1,375)
Balance at end of year 4,856 4,615 4,708
Deferred Tax Asset Valuation Allowance
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year 1,262 163 332
Addition charged to expenses   1,099  
Deferred tax assets adjusted or utilized (340)   (169)
Balance at end of year $ 922 $ 1,262 $ 163