XML 65 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Lease - Additional Information (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Leases [Abstract]        
Incurred rent expenses   $ 4,000,000 $ 3,400,000 $ 3,400,000
Future minimum lease payment for 2014   3,800,000    
Future minimum lease payment for 2015   2,600,000    
Future minimum lease payment for 2016   1,800,000    
Future minimum lease payment for 2017   1,700,000    
Future minimum lease payment for 2018   1,500,000    
Future minimum lease payment for thereafter   1,500,000    
Future sub-lease income for 2014   50,000    
Future sub-lease income for 2015   50,000    
Incurred rent expense from discontinued operations   2,200,000 3,300,000 3,600,000
Sale lease back transaction gain 10,300,000   10,334,000  
Sale lease back transaction gain, deferred 4,500,000   4,500,000  
Amortization period of deferred gain on sale   6 years    
Sale lease back transaction, recorded in other accrued liabilities   800,000    
Sale lease back transaction, recorded in other long-term obligations   $ 2,900,000