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Discontinued Operations - Summarized Operating Results of Discontinued Operations (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Net revenue | $ 3,190 | $ 50,316 | $ 6,468 | $ 111,199 |
Operating expenses | 3,113 | 46,070 | 6,342 | 100,327 |
Income from operations | 77 | 4,246 | 126 | 10,872 |
Interest expense | (3) | (4,260) | (3) | (8,509) |
Interest income and other income (expense) | (25) | 28 | (51) | 46 |
Foreign currency transaction loss |  | (262) |  | (339) |
Income (loss) before income tax | 49 | (248) | 72 | 2,070 |
Income tax (expense) | (22) | (359) | (28) | (298) |
Income from discontinued operations | 27 | (607) | 44 | 1,772 |
Liabilities held for sale | 4,259 |  | 4,259 |  | 4,823
North America Telecom [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Accounts receivable | 311 |  | 311 |  | 670
Prepaid expenses and other current assets | 550 |  | 550 |  | 839
Long-lived assets and other non-current assets | 4,795 |  | 4,795 |  | 4,820
Assets held for sale | 5,656 |  | 5,656 |  | 6,329
Accounts payable | 618 |  | 618 |  | 869
Accrued interconnection costs | 305 |  | 305 |  | 420
Accrued expenses and other liabilities | 3,336 |  | 3,336 |  | 3,534
Liabilities held for sale | $ 4,259 |  | $ 4,259 |  | $ 4,823

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- Definition Long-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
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- Definition Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of 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 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: 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=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph 15 -Article 3 + Details
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- Definition Amount of interest expense allocated to disposal group, including a discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section S99 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26872618&loc=d3e7436-122677 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1063-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1060-107759 + Details
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