XML 85 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies - Additional Information (Detail)
6 Months Ended 12 Months Ended 1 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
USD ($)
Dec. 31, 2012
USD ($)
Nov. 01, 2012
sqft
Dec. 31, 2011
USD ($)
Apr. 26, 2013
California [Member]
USD ($)
Y
sqft
Jun. 30, 2013
Perfectproof [Member]
USD ($)
Jun. 30, 2013
Perfectproof [Member]
EUR (€)
Jun. 30, 2013
Kerajet [Member]
USD ($)
Jun. 30, 2013
Kerajet [Member]
EUR (€)
Jun. 30, 2013
Entrac, Cretaprint, Streamline, Alphagraph, And Metrics [Member]
USD ($)
Dec. 31, 2012
Entrac and Alphagraph [Member]
USD ($)
Business Acquisition, Contingent Consideration [Line Items]                      
Fair value of earnouts $ 29,627,000 $ 38,050,000   $ 8,704,000              
Contingent liability, current 21,200,000                    
Contingent liability, noncurrent 8,400,000                    
Maximum Potential Earnout Payment Undiscounted 5,400,000                    
Fair value of contingent consideration decreased                   (1,600,000) (2,100,000)
Earnout interest accretion 800,000 1,700,000                  
Stop loss deductible 125,000                    
Contingent liability accrued 1,558,000 1,375,000   1,640,000              
Area of real estate property     294,000   119,000            
Total cash paid to acquire facility         21,500,000            
Additional build-out and construction costs 200,000       15,000,000            
Lease term         15            
Area of leased property         58,000            
Lease base rent plus other charges and expenses         18,400,000            
Building and tenant improvement costs         4,500,000            
Imputed financing obligation 11,000,000                    
Damages claimed           1,200,000 600,000 3,300,000 2,500,000    
Additional damages claimed             300,000        
Estimated loss, minimum           1          
Estimated loss, maximum           $ 1,200,000