XML 56 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814

Summary of Company's Operating Results for Discontinued Operations (Detail) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue	$ 0	$ 4,975,000	$ 0	$ 18,422,000
Income/(loss) before income taxes from discontinued operations	140,000	(663,000)	834,000	(2,996,000)
Income tax/(benefit) provision	36,000	(237,000)	301,000	(1,093,000)
Income/(loss) from discontinued operations, net of tax	$ 104,000	$ (426,000)	$ 533,000	$ (1,903,000)

X

- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 45



-Paragraph 3B



-URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721525-107759



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 45



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=51716988&loc=d3e957-107759

+ Details

Name:	us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 45



-Paragraph 3B



-URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721525-107759



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 50



-Paragraph 5C



-Subparagraph (b)(2)



-URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 20



-Section 45



-Paragraph 2



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e38679-109324



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760

+ Details

Name:	us-gaap_DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 50



-Paragraph 5B



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760

+ Details

Name:	us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 50



-Paragraph 5C



-Subparagraph (b)(2)



-URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 45



-Paragraph 3B



-URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721525-107759



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 45



-Paragraph 3A



-URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721523-107759



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 45



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=51716988&loc=d3e957-107759



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 45



-Paragraph 4



-URI http://asc.fasb.org/extlink&oid=51716988&loc=d3e1012-107759



Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760



Reference 7: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 205



-SubTopic 20



-Section 50



-Paragraph 5B



-Subparagraph (a)



-URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760



Reference 8: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 45



-Paragraph 19



-URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683

+ Details

Name:	us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration