XML 22 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8

Restructuring - Net Book Value of Assets Held for Sale (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2014
Long Lived Assets Held-for-sale [Line Items]
Net book value of assets held for sale	$ 1,427
Land [Member]
Long Lived Assets Held-for-sale [Line Items]
Net book value of assets held for sale	474
Building and Building Improvements [Member]
Long Lived Assets Held-for-sale [Line Items]
Net book value of assets held for sale	$ 953

X

- Definition

Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759

+ Details

Name:	us-gaap_AssetsHeldForSaleCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_LongLivedAssetsHeldForSaleLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration