XML 40 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Dec. 31, 2011
Impaired Intangible Assets [Abstract]      
Goodwill $ 44,871,000 $ 44,871,000 $ 44,668,000
Other Intangible assets 31,833,000 31,833,000 33,050,000
Amortization expense for intangible assets 652,000 1,929,000  
Estimated amortization expense for intangible assets for remainder year 632,000 632,000  
Estimated amortization expense for intangible assets for year two 2,527,000 2,527,000  
Estimated amortization expense for intangible assets for year three 2,527,000 2,527,000  
Estimated amortization expense for intangible assets for year four 2,527,000 2,527,000  
Estimated amortization expense for intangible assets for year five 2,503,000 2,503,000  
Estimated amortization expense for intangible assets for year six 2,261,000 2,261,000  
Estimated amortization expense for intangible assets thereafter $ 1,483,000 $ 1,483,000