XML 27 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Other Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Schedule Of Goodwill And Intangible Assets [Line Items]    
Gross Carrying Amount $ 49,251 $ 49,251
Accumulated Amortization 13,509 10,968
Customer Relationships
   
Schedule Of Goodwill And Intangible Assets [Line Items]    
Weighted Average Remaining Life 16 years 3 months 18 days  
Gross Carrying Amount 48,261 48,261
Accumulated Amortization 12,997 10,663
Other Intangible Assets
   
Schedule Of Goodwill And Intangible Assets [Line Items]    
Weighted Average Remaining Life 2 years 3 months 18 days  
Gross Carrying Amount 990 990
Accumulated Amortization $ 512 $ 305