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Property and Equipment (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 285,210 | $ 284,793
Less accumulated depreciation and amortization | (101,249) | (91,764)
Property and equipment - net | 183,961 | 193,029
Land |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | 5,273 | 5,273
Building |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | 54,948 | 54,948
Building | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life | 39 years |
Building | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life | 40 years |
Building Improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | 114,245 | 114,247
Building Improvements | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life | 5 years |
Building Improvements | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life | 40 years |
Machinery and Equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | 81,382 | 83,476
Machinery and Equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life | 3 years |
Machinery and Equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life | 15 years |
Furniture, fixtures and office equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | 5,239 | 5,249
Furniture, fixtures and office equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life | 5 years |
Furniture, fixtures and office equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life | 10 years |
Computer Equipment And Software |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life | 3 years |
Property, Plant and Equipment, Gross | 11,840 | 13,049
Leasehold Improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | 17 | 53
Construction in Progress |  |
Property, Plant and Equipment [Line Items] |  |
Property, Plant and Equipment, Gross | $ 12,266 | $ 8,498

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- Definition The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Gross amount of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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