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Net Long Lived Assets by Geographic Locations (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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|---|---|---|---|
| Segment Reporting Information [Line Items] | |||
| Non Current Assets | $ 18,626 | $ 12,372 | $ 3,287 |
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United States
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|||
| Segment Reporting Information [Line Items] | |||
| Non Current Assets | 18,489 | 12,364 | 2,826 |
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Mexico
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|||
| Segment Reporting Information [Line Items] | |||
| Non Current Assets | 203 | ||
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Canada
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|||
| Segment Reporting Information [Line Items] | |||
| Non Current Assets | 142 | ||
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Other
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|||
| Segment Reporting Information [Line Items] | |||
| Non Current Assets | $ 137 | $ 8 | $ 116 |
| X | ||||||||||
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- Definition
Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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