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Excess Lease Liability - Additional Information (Detail) (Excess Lease Facility [Member], USD $)
In Thousands, unless otherwise specified |
9 Months Ended | |
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Sep. 30, 2013
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Dec. 31, 2012
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Excess Lease Facility [Member]
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| Restructuring Cost and Reserve [Line Items] | ||
| Estimated value of excess lease facility liability | $ 4,082 | $ 4,586 |
| Amortization of excess lease facility | $ 504 |
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- Definition
Amortization of excess lease facility. No definition available.
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- Details
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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