XML 37 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangibles, net - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Bolt
Mar. 31, 2013
Bolt
Jun. 30, 2013
Subsidiaries
Jun. 30, 2012
Subsidiaries
Jun. 30, 2013
Subsidiaries
Jun. 30, 2012
Subsidiaries
Goodwill And Intangible Assets [Line Items]                    
Amortization of intangible assets $ 1,926,000 $ 1,436,000 $ 4,825,000 $ 1,860,000 $ 100,000 $ 1,000,000 $ 1,900,000 $ 1,400,000 $ 4,800,000 $ 1,900,000
Goodwill increased amount     12,100,000              
Decrease in intangible assets     $ (11,000,000)