XML 55 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Significant Accounting Policies [Line Items]      
Description of cash and cash equivalents original maturities Three months or less    
Goodwill impairment $ 862,000 $ 0 $ 0
Research and development costs 2,300,000 2,100,000 2,400,000
Minimum percentage of ownership in investments for consolidation 50.00%    
Advertising cost 2,000,000 1,800,000 1,800,000
Aggregate foreign currency transaction gain and losses (3,700,000)   (1,200,000)
Land and Improvements [Member]
     
Significant Accounting Policies [Line Items]      
Estimated useful lives of Property, Plant and Equipment 10 years    
Building [Member]
     
Significant Accounting Policies [Line Items]      
Estimated useful lives of Property, Plant and Equipment 40 years    
Minimum [Member]
     
Significant Accounting Policies [Line Items]      
Investments in joint ventures 20.00%    
Amortization period of intangible assets 1 year    
Minimum [Member] | Building Improvements [Member]
     
Significant Accounting Policies [Line Items]      
Estimated useful lives of Property, Plant and Equipment 5 years    
Minimum [Member] | Machinery and Equipment [Member]
     
Significant Accounting Policies [Line Items]      
Estimated useful lives of Property, Plant and Equipment 3 years    
Maximum [Member]
     
Significant Accounting Policies [Line Items]      
Investments in joint ventures 50.00%    
Amortization period of intangible assets 20 years    
Aggregate foreign currency transaction gain and losses   $ (100,000)  
Maximum [Member] | Building Improvements [Member]
     
Significant Accounting Policies [Line Items]      
Estimated useful lives of Property, Plant and Equipment 40 years    
Maximum [Member] | Machinery and Equipment [Member]
     
Significant Accounting Policies [Line Items]      
Estimated useful lives of Property, Plant and Equipment 10 years    
Blue Sky [Member]
     
Significant Accounting Policies [Line Items]      
Acquisition of shares by company     50.00%
Proxisafe [Member]
     
Significant Accounting Policies [Line Items]      
Company acquired investment in Proxisafe Ltd 25.93%