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Condensed Results of Operations of Mammoth Pacific (Detail) (USD $)
3 Months Ended9 Months Ended7 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Aug. 01, 2010
Mammoth Pacific
Condensed statements of operations:     
Revenues    $ 11,484,000
Gross margin    2,670,000
Net income    2,528,000
50% of Mammoth net income(71,000)(83,000)(552,000)942,0001,264,000
Plus amortization of basis difference    345,000
Equity Method Investment Summarized Financial Information Income (loss) Before Income Taxes, Total    1,609,000
Income tax benefit (expense)305,000(11,931,000)726,000(6,009,000)(611,000)
Net income attributable to the Company's stockholders$ 866,000$ 32,459,000$ 24,000$ 32,860,000$ 998,000