XML 87 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivative Instruments and Hedging Activities - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Accumulated other comprehensive income (loss):    
Beginning balance $ (1,254)  
Unrealized gain on derivatives, net of tax 1,265 (1,254)
Ending balance 11 (1,254)
Gains (Losses) on Cash Flow Hedges [Member]
   
Accumulated other comprehensive income (loss):    
Beginning balance (1,254)  
Other comprehensive income before reclassifications 257  
Amounts reclassified from accumulated other comprehensive income to interest expense 1,008  
Unrealized gain on derivatives, net of tax 1,265  
Ending balance $ 11