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Property and Equipment (Detail) (USD $) In Thousands, unless otherwise specified | 9 Months Ended |
--- | --- | ---
Sep. 30, 2014 | Dec. 31, 2013
Property, Plant and Equipment [Line Items] |  |
Property and equipment - gross | $ 309,073 | $ 287,617
Less accumulated depreciation and amortization | (118,150) | (111,060)
Property and equipment - net | 190,923 | 176,557
Land |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment - gross | 5,273 | 5,273
Buildings |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment - gross | 54,948 | 54,948
Buildings | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (Years) | 39 years |
Buildings | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (Years) | 40 years |
Building Improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment - gross | 114,131 | 114,099
Building Improvements | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (Years) | 5 years |
Building Improvements | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (Years) | 40 years |
Machinery and Equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment - gross | 82,068 | 82,189
Machinery and Equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (Years) | 3 years |
Machinery and Equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (Years) | 15 years |
Furniture, fixtures and office equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment - gross | 5,087 | 5,046
Furniture, fixtures and office equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (Years) | 5 years |
Furniture, fixtures and office equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (Years) | 10 years |
Computer Equipment and Software |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (Years) | 3 years |
Property and equipment - gross | 11,335 | 11,289
Leasehold Improvements |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (Years) | 4 years |
Property and equipment - gross | 17 | 17
Construction in Progress |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment - gross | $ 36,214 | $ 14,756

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: 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 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of 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, and furniture and fixtures. + References Reference 1: 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 2: 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 after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: 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 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + 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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