XML 45 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations - Additional Information (Detail) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended
Jan. 29, 2013
Nov. 17, 2011
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Sep. 30, 2012
Apr. 17, 2013
Termination Agreement [Member]
Mar. 31, 2013
Alabama Jobs Commitment
Jan. 29, 2013
Alabama Jobs Commitment
Dec. 31, 2012
Alabama Jobs Commitment
Discontinued Operations [Line Items]                      
Total consideration received from the Pharma Sale   $ 30,000,000                  
Restricted time period for competition   5 years                  
Loss on sale of discontinued operations, before income taxes        26,000    (1,634,000)          
Loss on sale of discontinued operations, net of income taxes        121,000    (933,000)          
Payment in settlement of retained liability 325,000                    
Retained liability settled amount 1,500,000             200,000      
Current liabilities of discontinued operations     271,000   271,000   1,640,000   200,000 1,700,000 1,700,000
Gain in discontinued operations     $ 1,200,000         $ 200,000