XML 71 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition of Real Estate - Consideration for the New Jersey Facility and the Preliminary Allocation of the Fair Value of Assets Acquired (Detail) (New Jersey Facility [Member], USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Business Acquisition [Line Items]  
Buildings $ 35,574
Land 17,976
Other 301
Total purchase price 73,300
Buildings, Weighted average useful life 40 years
Acquired Intangibles [Member]
 
Business Acquisition [Line Items]  
Intangible assets 16,114
Intangible assets, Weighted average useful life 10 years
Other [Member]
 
Business Acquisition [Line Items]  
Intangible assets, Weighted average useful life 10 years
Deferred Costs [Member]
 
Business Acquisition [Line Items]  
Intangible assets $ 3,335
Intangible assets, Weighted average useful life 10 years