XML 34 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Intangible Assets by Major Asset Class (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Intangible Assets [Line Items]    
Gross carrying amount $ 24,705 $ 27,956
Accumulated amortization 9,030 12,422
Net 15,675 15,534
Net 3,464  
Indefinite-lived Intangible Assets | Trade name and trademark
   
Intangible Assets [Line Items]    
Gross carrying amount 12,211 11,711
Accumulated amortization      
Net 12,211 11,711
Finite-lived Intangible Assets
   
Intangible Assets [Line Items]    
Gross carrying amount 12,494 16,245
Accumulated amortization 9,030 12,422
Net 3,464 3,823
Finite-lived Intangible Assets | Completed technology
   
Intangible Assets [Line Items]    
Gross carrying amount 2,603 2,497
Accumulated amortization 2,603 2,140
Net   357
Finite-lived Intangible Assets | Capitalized software development cost
   
Intangible Assets [Line Items]    
Gross carrying amount 3,480 7,525
Accumulated amortization 1,414 6,112
Net 2,066 1,413
Finite-lived Intangible Assets | Customer Relationships
   
Intangible Assets [Line Items]    
Gross carrying amount 6,274 6,017
Accumulated amortization 4,880 4,011
Net 1,394 2,006
Finite-lived Intangible Assets | Other Intangible Assets
   
Intangible Assets [Line Items]    
Gross carrying amount 137 206
Accumulated amortization 133 159
Net $ 4 $ 47