Goodwill - Summary of Changes to Carrying Amount of Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2014
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Dec. 31, 2013
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Goodwill [Line Items] | ||
Beginning, Gross balance | $ 37,446 | $ 33,306 |
Beginning, Accumulated impairment losses | (17,415) | (17,415) |
Beginning, Net balance | 20,031 | 15,891 |
Purchase price adjustments from earnouts | (23) | 1,795 |
Ending, Gross balance | 37,423 | 37,446 |
Ending, Accumulated impairment losses | (17,415) | (17,415) |
Ending, Net balance | 20,008 | 20,031 |
Ten-Sixty
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Goodwill [Line Items] | ||
Goodwill, Acquisition | 2,345 | |
Ending, Net balance | $ 2,345 |
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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