XML 24 R19.htm IDEA: XBRL DOCUMENT v2.3.0.15
Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Significant Accounting Policies [Line Items]  
Accounts receivable, allowance for doubtful accounts$ 11,211$ 14,636