XML 27 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Property, Plant and Equipment [Line Items]    
Leasehold improvements $ 24,442 $ 24,020
Equipment and furniture 21,942 19,876
Construction in progress 46,549  
Property, Plant and Equipment, Gross, Total 92,933 43,896
Less accumulated depreciation and amortization (37,875) (36,215)
Property and equipment, net $ 55,058 $ 7,681