XML 40 R62.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Intangibles - Schedule of Indefinite Lived Intangible Assets (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Indefinite-lived Intangible Assets [Line Items]    
Goodwill, Gross Carrying Value $ 7,290 $ 7,290
Goodwill, Accumulated Impairment Loss (2,044) 0
Goodwill, Net Carrying Value 5,246 7,290
Indefinite-lived intangible assets, Gross Carrying Value 7,950 7,950
Indefinite-lived intangible assets, Accumulated Impairment Loss (2,454) 0
Indefinite-lived intangible assets, Net Carrying Value 5,496 7,950
Trademark [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, Trademark, Gross Carrying Value 660 660
Indefinite-lived intangible assets, Trademark, Accumulated Impairment Loss (410) 0
Indefinite-lived intangible assets, Trademark, Net Carrying Value $ 250 $ 660