XML 55 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets $ 55,012 $ 54,451
Accumulated amortization (14,493) (12,138)
Net intangible assets 40,519 42,313
Customer relationships
   
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 51,174 51,603
Accumulated amortization (13,576) (11,717)
Net intangible assets 37,598 39,886
Other Intangibles
   
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 3,838 2,848
Accumulated amortization (917) (421)
Net intangible assets $ 2,921 $ 2,427