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Summary of Goodwill and Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | ||
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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| Goodwill And Intangible Assets [Line Items] | |||
| Intangible assets, beginning balance | $ 10,609 | $ 11,122 | $ 4,757 |
| Intangible assets, adjustment to Acquisition | 0 | 0 | |
| Goodwill, adjustment to Acquisition | 0 | (70) | |
| Intangible assets, Acquisition | 6,826 | ||
| Intangible assets, amortization | (514) | (513) | (461) |
| Intangible assets, ending balance | 10,095 | 10,609 | 11,122 |
| Goodwill Beginning Balance | 4,770 | 4,840 | 3,588 |
| Goodwill, Acquisition | 1,252 | ||
| Goodwill, amortization | 0 | 0 | 0 |
| Goodwill Ending Balance | $ 4,770 | $ 4,770 | $ 4,840 |
| X | ||||||||||
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- Details
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- Definition
Goodwill And Other Intangible Assets Amortization No definition available.
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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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- Definition
Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired. No definition available.
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- Definition
Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments. No definition available.
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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