XML 56 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Related Party Transaction [Line Items]          
Percentage of total purchases from Carrier and its affiliates 60.00% 48.00% 57.00% 45.00%  
Amount payable to Carrier Corporation and its affiliates, net of receivables $ 96,000   $ 96,000   $ 41,000
Revenues from sales to Carrier Corporation and its affiliates 10,064 7,693 16,848 11,797  
Carrier Enterprise II
         
Related Party Transaction [Line Items]          
Transaction Service Agreements, termination date 2012-04-30        
Fees related to Transactional Services Agreements with Carrier Corporation 223 148 807 148  
Amount payable to Carrier related to TSA $ 89   $ 89   $ 941