XML 46 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restatement of the Consolidated Financial Statements - Effects of Restatements on Consolidated Balance Sheet (Parenthetical) (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Trade accounts receivable, allowances $ 13,543 $ 9,341
Common shares, par value $ 0.10 $ 0.10
Common shares, authorized 50,000,000 50,000,000
Common shares, issued 19,339,329 18,465,444
Common shares, outstanding 19,339,329 18,465,444
Previously Reported [Member]
   
Trade accounts receivable, allowances 13,543 9,341
Common shares, par value $ 0.10 $ 0.10
Common shares, authorized 50,000,000 50,000,000
Common shares, issued 19,339,329 18,465,444
Common shares, outstanding 19,339,329 18,465,444
Adjustments [Member]
   
Trade accounts receivable, allowances $ 13,543 $ 9,341