XML 80 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Supplemental Cash Flow Elements [Abstract]      
Interest paid $ 1,304 $ 434 $ 3
Income taxes paid (refunded) - net 916 (1,130) (542)
Non-cash investing and financing activities:      
Non-controlling interests recognized in connection with acquisitions 2,896 82 500
Issuance of common stock for acquisition of Sun Well $ 0 $ 60,825 $ 0