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Reconciliation of Insurance Receivables (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2012
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| Business Interruption Loss [Line Items] | |
| Beginning Balance | $ 715 |
| Costs approved under our insurance policies, net | 2,221 |
| Payments received, net | (2,936) |
| Ending Balance |
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Costs Approved Under Insurance Policies, Net. No definition available.
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| X | ||||||||||
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- Definition
Payments For (Proceeds From) Insurance Receivables No definition available.
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