XML 62 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Intangible Assets from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount $ 74,607 $ 69,069
Accumulated Amortization (16,252) (7,782)
Finite intangible assets, Net Carrying Amount 58,355 61,287
Intangible assets gross excluding goodwill 75,007 69,469
Intangible assets, net 58,755 61,687
Other Intellectual Property
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Indefinite-lived intangible asset useful life Indefinite Indefinite
Indefinite intangible assets, Net Carrying Amount 400 400
Customer Relationships
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 45,601 40,622
Accumulated Amortization (9,546) (5,386)
Finite intangible assets, Net Carrying Amount 36,055 35,236
Customer Relationships | Minimum
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 1 year 3 years
Customer Relationships | Maximum
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 11 years 11 years
Trademarks/trade names
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 15,813 14,713
Accumulated Amortization (2,373) (866)
Finite intangible assets, Net Carrying Amount 13,440 13,847
Trademarks/trade names | Minimum
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 3 years 3 years
Trademarks/trade names | Maximum
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 11 years 11 years
Technology
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 9,527 10,068
Accumulated Amortization (2,161) (588)
Finite intangible assets, Net Carrying Amount 7,366 9,480
Technology | Minimum
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 5 years  
Technology | Maximum
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 10 years 10 years
Non-compete agreements
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 3,666 3,666
Accumulated Amortization (2,172) (942)
Finite intangible assets, Net Carrying Amount $ 1,494 $ 2,724
Non-compete agreements | Minimum
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 2 years 2 years
Non-compete agreements | Maximum
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 5 years 5 years