XML 35 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Intangible Asset and Amortization (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Finite-Lived Intangible Assets [Line Items]    
Other intangibles, net $ 0 $ 390
Customer Relationships
   
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount   600
Accumulated amortization   (210)
Other intangibles, net   $ 390