XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Summary of Estimated Fair Values Allocated to Major Classes of Assets Acquired and Liabilities Assumed (Detail) (Ascolta [Member], USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Assets Acquired [Member]
 
Business Acquisition [Line Items]  
Accounts receivable and other current assets $ 849
Furniture and equipment 370
Identifiable intangible assets 1,670
Goodwill 3,332
Liabilities Assumed [Member]
 
Business Acquisition [Line Items]  
Other liabilities $ 1,035