XML 69 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Summary of Activity for Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Discontinued Operations And Disposal Groups [Abstract]        
Revenue from discontinued operations    $ 948 $ 1 $ 1,781
Operating loss before income taxes    (60) (86) (280)
Income tax benefit from discontinued operations    24 34 113
Gain on disposal, before income taxes    119    107
Income tax expense on disposal    (48)    (43)
Income (loss) from discontinued operations    $ 35 $ (52) $ (103)