XML 39 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Significant Accounting Policies [Line Items]    
Accounts receivable, allowance for doubtful accounts $ 9,167 $ 10,381