XML 36 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Intangible Assets, Net - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Goodwill And Intangible Assets Disclosure [Abstract]        
Amortization expense $ 1.5 $ 1.5 $ 3.0 $ 3.0
Estimated annual amortization, 2013 6.1   6.1  
Estimated annual amortization, 2014 4.7   4.7  
Estimated annual amortization, 2015 4.7   4.7  
Estimated annual amortization, 2016 4.7   4.7  
Estimated annual amortization, 2017 $ 4.7   $ 4.7