XML 25 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equipment and Improvements - Additional Information (Detail)
6 Months Ended
Jun. 30, 2013
Property, Plant and Equipment [Line Items]  
Leasehold improvements amortization Description Leasehold improvements are amortized using the straight-line method over the shorter of the estimated useful life of the asset or the lease term.
Maximum [Member]
 
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the asset 7 years
Minimum [Member]
 
Property, Plant and Equipment [Line Items]  
Estimated useful lives of the asset 3 years