XML 144 R60.htm IDEA: XBRL DOCUMENT

Fair Value of Financial Instruments - Additional Information (Detail) (USD $)	Jun. 30, 2013	Dec. 31, 2012
Fair Value Disclosures [Abstract]
Long-term debt including current maturities	$ 108,600,000
Fair value of long-term debt	128,800,000	133,200,000
Total Long-term debt	$ 115,670,000	$ 110,103,000

Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References+ Details