XML 33 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Severance Costs (Detail) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended
Dec. 03, 2013
Chief Executive Officer [Member]
Dec. 31, 2013
Chief Executive Officer [Member]
Jun. 30, 2014
Severance [Member]
Jun. 30, 2013
Severance [Member]
Jun. 30, 2014
Severance [Member]
Jun. 30, 2013
Severance [Member]
Restructuring Cost and Reserve [Line Items]            
Severance Costs $ 714          
Transition Costs   201        
Restructuring Reserve [Roll Forward]            
Balance at beginning of year     699 99 1,142 126
Provision for additional expense     184 0 313 1
Payments and adjustments     (336) (16) (908) (44)
Balance at end of period     $ 547 $ 83 $ 547 $ 83