XML 53 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Intangible Assets from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount   $ 74,607
Intangible assets gross excluding goodwill 75,005 75,007
Accumulated Amortization (18,553) (16,252)
Finite intangible assets, Net Carrying Amount 56,052 58,355
Intangible assets, net 56,452 58,755
Customer Relationships
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 45,599 45,601
Accumulated Amortization (10,696) (9,546)
Finite intangible assets, Net Carrying Amount 34,903 36,055
Trademarks/trade names
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 15,813 15,813
Accumulated Amortization (2,777) (2,373)
Finite intangible assets, Net Carrying Amount 130,369 13,440
Technology
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 9,527 9,527
Accumulated Amortization (2,610) (2,161)
Finite intangible assets, Net Carrying Amount 6,917 7,366
Non-compete agreements
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Gross Carrying Amount 3,666 3,666
Accumulated Amortization (2,470) (2,172)
Finite intangible assets, Net Carrying Amount 1,196 1,494
Other Intellectual Property
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Indefinite-lived intangible asset useful life 2 Years [1] Indefinite
Indefinite intangible assets, Net Carrying Amount $ 400 [1] $ 400
Minimum | Customer Relationships
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 1 year 1 year
Minimum | Trademarks/trade names
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 3 years 3 years
Minimum | Technology
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 5 years 5 years
Minimum | Non-compete agreements
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 2 years 2 years
Maximum | Customer Relationships
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 11 years 11 years
Maximum | Trademarks/trade names
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 11 years 11 years
Maximum | Technology
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 10 years 10 years
Maximum | Non-compete agreements
   
Intangible Assets Net Excluding Goodwill [Line Items]    
Finite intangible assets, useful life 5 years 5 years
[1] ICG currently estimates the residual value of this asset to be $0.4 million.