XML 39 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Certain Balance Sheet Items [Abstract]    
Construction-in-progress $ 24,247 $ 4,388
Computer software 8,941 7,960
Leasehold improvements 7,192 4,587
Machinery and equipment 7,111 417
Computer equipment 6,609 5,610
Furniture and fixtures 2,254 1,897
Land and buildings 1,614 0
Subtotal 57,968 24,859
Less accumulated depreciation and amortization (13,763) (10,613)
Property and equipment, net $ 44,205 $ 14,246