v2.4.0.8

Notes Payable (Activity of Borrowings of TFI Subsidiaries) (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended | 5 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2012 Subsidiaries | Sep. 30, 2013 Subsidiaries
Balance and payment activity of borrowings |  |  |  |
Balance at beginning of period | $ 100,416 |  | $ 100,000 | $ 100,417
Principal payments |  |  | (2,083) | (3,917)
Additional note | (50,000) | (115,680) | 2,500 |
Proceeds from lines of credit |  |  |  | 50,000
Balance at end of period | 146,500 |  | 100,417 | 146,500
Interest expense incurred |  |  |  | $ 10,879

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- Definition Amount of the required periodic payments applied to principal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 + Details
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