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Goodwill and Intangible Assets (Narrative) (Detail) (USD $)
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3 Months Ended | 6 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
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Sep. 30, 2012
M
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Jun. 30, 2012
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Sep. 30, 2011
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Jun. 30, 2012
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Sep. 30, 2012
M
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Sep. 30, 2011
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||||
| Percentage of discount rate | 18.50% | |||||
| Percentage of royalty rate | 3.00% | |||||
| Estimated fair value of intangible assets | $ 2,500,000 | $ 2,500,000 | ||||
| Impairment of intangible assets | 0 | 3,349,000 | 0 | 3,349,000 | 3,349,000 | 0 |
| Income from continuing operations and net income | 3,300,000 | 3,300,000 | 3,300,000 | |||
| Impact on earnings per share (in dollars per share) | $ 0.10 | $ 0.10 | $ 0.10 | |||
| Estimated useful life, intangible assets (in months) | 18 | 18 | ||||
| Amortization expense related to intangible assets | $ 2,385,000 | $ 2,458,000 | $ 7,007,000 | $ 6,886,000 | ||
| X | ||||||||||
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- Definition
Decrease in Basic Earnings Per Share No definition available.
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| X | ||||||||||
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- Definition
Discount Rate Percentage No definition available.
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| X | ||||||||||
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- Definition
Finite Lived Intangible Assets Remaining Useful Life No definition available.
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| X | ||||||||||
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- Definition
Increase Decrease In Income From Continuing Operations No definition available.
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| X | ||||||||||
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- Definition
Percentage Of Royalty Rate Of Net Sales No definition available.
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| X | ||||||||||
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the sum of all intangible assets having statutory or estimated useful lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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