XML 43 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value of Financial Instruments - Additional Information (Detail) (USD $)
9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Building available for sale
Cost Reduction Initiatives
Sep. 30, 2012
Building available for sale
Cost Reduction Initiatives
Sep. 30, 2012
Write-off Amortizing Intangibles and Goodwill
Cost Reduction Initiatives
Sep. 30, 2012
Write-off Amortizing Intangibles and Goodwill
Cost Reduction Initiatives
Sep. 30, 2012
Write-off Property Plant and Equipment
Cost Reduction Initiatives
Sep. 30, 2012
Write-off Property Plant and Equipment
Cost Reduction Initiatives
Financial Instruments [Line Items]                
Asset impairment charges $ 17,056,000 $ 5,413,000 $ 7,939,000 $ 7,939,000 $ 5,156,000 $ 5,156,000 $ 11,317,000 $ 11,317,000