XML 93 R63.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets - Summary of the Gross and Net Carrying Values of Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Indefinite-lived intangible assets    
Carrying value $ 5,011us-gaap_IntangibleAssetsNetExcludingGoodwill $ 4,993us-gaap_IntangibleAssetsNetExcludingGoodwill
Customer Relationships, Customer Contracts, Technology and Other [Member]    
Definite-lived intangible assets    
Gross amount 28,603us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelatedIntangibleAssetsMember
27,940us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelatedIntangibleAssetsMember
Accumulated amortization (25,832)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelatedIntangibleAssetsMember
(25,187)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelatedIntangibleAssetsMember
Carrying value 2,771us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelatedIntangibleAssetsMember
2,753us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelatedIntangibleAssetsMember
Trade Names And Trademarks [Member]    
Indefinite-lived intangible assets    
Gross amount 2,240us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
2,240us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Accumulated impairment losses 0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Carrying value $ 2,240us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
$ 2,240us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember