XML 41 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Narrative) (Detail) (USD $)
3 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Aug. 31, 2013
Globetec [Member]
Dec. 31, 2013
Globetec [Member]
Dec. 31, 2012
Globetec [Member]
Dec. 31, 2011
Globetec [Member]
Dec. 31, 2013
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Dec. 31, 2013
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Dec. 31, 2013
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Surety Bond [Member]
Dec. 31, 2013
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Surety Bond [Member]
Forecast [Member]
Dec. 31, 2013
DirectStar [Member]
Dec. 31, 2012
DirectStar [Member]
Dec. 31, 2011
DirectStar [Member]
Dec. 31, 2013
Original $2.0 Million Note Receivable [Member]
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Dec. 31, 2013
Original $2.0 Million Note Receivable [Member]
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Aug. 31, 2013
Original $2.0 Million Note Receivable [Member]
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Dec. 31, 2013
Original $5.6 Million Note Receivable [Member]
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Dec. 31, 2013
Original $5.6 Million Note Receivable [Member]
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Aug. 31, 2013
Original $5.6 Million Note Receivable [Member]
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Dec. 31, 2013
Original $5.6 Million Note Receivable [Member]
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Maximum [Member]
Dec. 31, 2013
Extended Maturity [Member]
Original $5.6 Million Note Receivable [Member]
Globetec [Member]
Variable Interest Entity, Not Primary Beneficiary [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                            
Discontinued operations description                         In September 2012, the Company's board of directors approved a plan of sale for its Globetec business. Accordingly, Globetec's projects and assets are reflected as assets and liabilities of discontinued operations in the consolidated balance sheets for all periods presented, and Globetec's results of operations are presented as discontinued operations in the consolidated statements of operations for all periods presented. Effective August 31, 2013, the Company sold all of its membership interests in Globetec for nominal consideration and retained certain contingent assets, including two pre-closing intercompany loans of $2.0 million and $5.6 million, all of which remained outstanding as of December 31, 2013.             In May 2012, Red Ventures exercised its option to acquire from the Company the equity interests in DirectStar, which provides marketing and sales services on behalf of DIRECTV®. The Company consummated the sale of DirectStar to Red Ventures in June 2012 for a net sale price of $98.9 million in cash. DirectStar is presented as a discontinued operation in the Company’s consolidated financial statements for all periods presented.                    
Discontinued operation, membership interests remaining                       0.00%                                    
Disposal date                         Aug. 31, 2013             Jun. 30, 2012                    
Variable interest entity, nonconsolidated, carrying amount, loan to entity                                             $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 5,600,000 $ 5,600,000 $ 5,600,000    
Loan, variable interest entity, nonconsolidated, interest rate                                             0.25%     5.00%       10.00%
Loan, variable interest entity, nonconsolidated, maturity date                                               Oct. 03, 2014     Oct. 03, 2014   Oct. 03, 2015  
Discontinued operations, status at latest balance sheet date                                 The sale agreement provided that the Company would retain certain contingent assets and liabilities of the Globetec business, which are reported in discontinued operations                          
Variable interest entity, ownership percentage                               0.00%                            
Outstanding bonds, amount                                   15,900,000                        
Estimated cost to complete bonded projects                                     1,000,000                      
Net sale price                                         98,900,000                  
Income (loss) from discontinued operations, net of tax $ (1,300,000) $ (3,700,000) $ (500,000) $ (900,000) $ (1,400,000) $ (9,300,000) $ (1,100,000) $ 2,500,000 $ (6,456,000) $ (9,223,000) $ 8,516,000   $ (6,500,000) $ (12,900,000) $ (5,200,000)           $ 3,700,000 $ 13,700,000