XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Aggregate Minimum Annual Rental Payments (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Operating Leased Assets [Line Items]  
2012 $ 1,122
2013 1,116
2014 1,125
2015 918
2016 921
Thereafter 67
Total minimum payments $ 5,269