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Summary Of Purchase Price Allocations (Whittier) (Detail) (Whittier [Member], USD $) | 0 Months Ended
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Sep. 01, 2013
Provisional Estimated Fair Value [Member] |
Business Acquisition [Line Items] |
Cash consideration | $ 100,000
Fair value of promissory note due to seller | 125,000
Total purchase consideration | 225,000
Property and equipment | 0
Exclusivity Agreement | 0
Noncompete Agreement | 0
Goodwill | 225,000
Total fair value of assets acquired | 225,000
Subsequent Change in Valuation Estimate [Member] |
Business Acquisition [Line Items] |
Cash consideration | 0
Fair value of promissory note due to seller | 20,000
Total purchase consideration | 20,000
Property and equipment | 10,000
Exclusivity Agreement | 40,000
Noncompete Agreement | 20,000
Goodwill | (50,000)
Total fair value of assets acquired | 20,000
Revised Fair Value [Member] |
Business Acquisition [Line Items] |
Cash consideration | 100,000
Fair value of promissory note due to seller | 145,000
Total purchase consideration | 245,000
Property and equipment | 10,000
Exclusivity Agreement | 40,000
Noncompete Agreement | 20,000
Goodwill | 175,000
Total fair value of assets acquired | $ 245,000

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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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