XML 76 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Income Tax Provision (Benefit) (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expense Benefit [Line Items]      
Income tax provision from continuing operations $ 3,665,000 $ 5,582,000 $ 3,021,000
Income tax (benefit) from discontinued operations (570,000) (5,051,000) (3,351,000)
Total income tax provision (benefit) $ 3,095,000 $ 531,000 $ (330,000)