XML 104 R119.htm IDEA: XBRL DOCUMENT v2.4.0.8
LEASES (Narrative) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
PENNSYLVANIA
Jun. 03, 2013
PENNSYLVANIA
sqft
building
acre
Dec. 31, 2013
IDAHO
Jun. 05, 2013
IDAHO
sqft
acre
building
Operating Leased Assets [Line Items]              
Area of Land         12.5   8.6
Number of Real Estate Properties         2   2
Area of Real Estate Property         178,975   112,000
Operating Leases Future Minimum Payments Due Annually Years One To Eight       $ 1.9   $ 1.1  
Lessee Leasing Arrangements, Operating Leases, Annual Rent Escalation       2.50%   2.50%  
Lessee Leasing Arrangements, Operating Leases, Term of Contract       15 years   15 years  
OperatingLeasesRentExpenseNet $ 41.7 $ 35.6 $ 33.6