XML 70 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Interest Expense and Other Income (Expense) - Components of Interest Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Interest Expense [Line Items]        
Interest expense $ 406 $ 150 $ 663 $ 310
Interest on debt [Member]
       
Interest Expense [Line Items]        
Interest expense 138 110 347 229
Waiver and amortization of loan fees [Member]
       
Interest Expense [Line Items]        
Interest expense 268 24 306 48
Interest rate swap amortization [Member]
       
Interest Expense [Line Items]        
Interest expense   $ 16 $ 10 $ 33