XML 22 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition of Business (Narrative) (Detail) (G. Marks Hardware, Inc [Member], USD $)
In Thousands, unless otherwise specified
Aug. 18, 2008
G. Marks Hardware, Inc [Member]
 
Business Acquisition [Line Items]  
Business acquisition, cost of acquired entity, purchase price excluding direct acquisition costs $ 25,200
Business acquisition, cost of acquired entity, repayment of acquiree bank debt $ 1,000