XML 61 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Doubtful Account Activity (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]      
Balance at beginning of period $ 577 $ 793 $ 457
Charged to costs and expenses 772 594 453
Write-offs, net of recoveries 728 810 117
Balance at end of period $ 621 $ 577 $ 793