Excess of Carrying Over Fair Value of Stock Issued

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- Definition

The average foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

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No definition available.

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- Definition

Additional income tax benefit realized in the period.

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- Definition

Increase Decrease In Equity Method Investment Due To Currency Translation

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No definition available.

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- Definition

In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

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- Definition

The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

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- Definition

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

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- Definition

Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.

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- Definition

Dividends received on equity and other investments during the current period.

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Equity Investments - Additional Information (Detail)	12 Months Ended								12 Months Ended								6 Months Ended		12 Months Ended
Equity Investments - Additional Information (Detail)	Dec. 31, 2014 USD ($)	Dec. 31, 2013 USD ($)	Dec. 31, 2012 USD ($)	Dec. 31, 2014 Grupo Vasconia S.A.B. USD ($)	Dec. 31, 2013 Grupo Vasconia S.A.B. USD ($)	Dec. 31, 2012 Grupo Vasconia S.A.B. USD ($)	Dec. 31, 2014 Grupo Vasconia S.A.B. Prepaid expenses and other current assets USD ($)	Dec. 31, 2013 Grupo Vasconia S.A.B. Accrued expense USD ($)	Dec. 31, 2014 Grupo Vasconia S.A.B. Transaction 02 Minimum	Dec. 31, 2013 Grupo Vasconia S.A.B. Transaction 02 Minimum	Dec. 31, 2012 Grupo Vasconia S.A.B. Transaction 02 Minimum	Dec. 31, 2014 Grupo Vasconia S.A.B. Transaction 02 Maximum	Dec. 31, 2013 Grupo Vasconia S.A.B. Transaction 02 Maximum	Dec. 31, 2012 Grupo Vasconia S.A.B. Transaction 02 Maximum	Dec. 31, 2013 HCA USD ($)	Dec. 31, 2011 HCA USD ($)	Dec. 31, 2014 GS Internacional S/A USD ($)	Dec. 31, 2014 GS Internacional S/A BRL	Dec. 31, 2014 Grand Venture USD ($)	Dec. 31, 2013 Grand Venture USD ($)	Dec. 31, 2012 Grand Venture USD ($)	Feb. 29, 2012 Grand Venture USD ($)
Schedule of Equity Method Investments [Line Items]
Percentage of ownership in equity method investment				30.00%												40.00%	40.00%					50.00%
Exchange rate at period end - MXN to USD				14.74	13.06
Average daily exchange rate for period - MXN to USD									12.99	12.46	12.94	13.87	13.01	13.51
(Decrease) increase in equity method investment				$ (4,000,000)	$ (300,000)	$ 2,700,000
Cash dividend received				230,000	571,000	416,000
Due from related party							33,000
Due to related party								152,000
Equity in earnings (losses), net of taxes	(6,493,000)	(4,781,000)	6,081,000	1,200,000	(4,000,000)	6,900,000													(39,000)	(83,000)	(125,000)
Equity in earnings related to a bargain purchase gain						4,100,000
Equity in earnings, tax benefit						1,100,000
Fair value of investment				30,800,000
Carrying value of investment				27,800,000											144,000				251,000	287,000
Decrease in equity method investment to fair value					5,000,000												6,000,000
Fair Value of investment						1,300,000
Payment for equity method investment																$ 105,000	$ 764,000	2,000,000				$ 500,000