Wind-Down Expenses - Additional Information (Detail) (USD $)
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3 Months Ended | |
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Jun. 30, 2013
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Mar. 31, 2013
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Wind Down Expenses [Abstract] | ||
Amount of wind-down reserve | $ 505,000 | |
Payments net of subtenant income recorded against reserve | 505,000 | |
Additional expense recorded to revise estimated reserve at period-end | $ 39,000 |
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- Definition
Additional Expense Recorded To Revise Estimated Reserve At Period End No definition available.
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- Details
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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