XML 44 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Accumulated Other Comprehensive Loss (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Current period other comprehensive loss $ (1,785)    
Ending balance, Foreign currency translation adjustment (1,785)    
Beginning balance, Derivative instrument   (238) (432)
Current period other comprehensive income   238 194
Ending balance, Derivative instrument     (238)
Beginning balance, Available-for-sale securities (352) (355) (389)
Current period other comprehensive income 35 3 34
Ending balance, Available-for-sale securities (317) (352) (355)
Accumulated other comprehensive loss, net of tax $ (2,102) $ (352) $ (593)