XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Deferred Tax Liability Not Recognized [Line Items]        
Income tax benefit $ 983 $ 1,823 $ 1,123 $ 5,648
Recognized tax effect on financial statements, percent     50.00%