Acquisition of TelWorx Communications LLC - Allocation of Purchase Price for Assets from Date of Acquisition (Detail) (TelWorx Communications LLC [Member], USD $) | Dec. 31, 2012 |
In Thousands, unless otherwise specified |
Tangible assets: | ' |
Purchase price allocation, Assets | $17,448 |
Intangible assets: | ' |
Purchase price allocation, Assets | 17,448 |
Purchase price allocation, Assets | 17,448 |
Purchase price allocation, Liabilities | 1,368 |
Purchase price allocation Assets and Liabilities Assumed, Net | 16,080 |
Accounts Receivable [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 1,370 |
Intangible assets: | ' |
Purchase price allocation, Assets | 1,370 |
Purchase price allocation, Assets | 1,370 |
Inventories [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 1,378 |
Intangible assets: | ' |
Purchase price allocation, Assets | 1,378 |
Purchase price allocation, Assets | 1,378 |
Prepaid Expenses and Other Current Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 9 |
Intangible assets: | ' |
Purchase price allocation, Assets | 9 |
Purchase price allocation, Assets | 9 |
Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 248 |
Intangible assets: | ' |
Purchase price allocation, Assets | 248 |
Purchase price allocation, Assets | 248 |
Tangible Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 3,005 |
Intangible assets: | ' |
Purchase price allocation, Assets | 3,005 |
Purchase price allocation, Assets | 3,005 |
Goodwill [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 12,550 |
Intangible assets: | ' |
Purchase price allocation, Assets | 12,550 |
Purchase price allocation, Assets | 12,550 |
Trade names [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 1,259 |
Intangible assets: | ' |
Purchase price allocation, Assets | 1,259 |
Purchase price allocation, Assets | 1,259 |
Technology-Based Intangible Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 470 |
Intangible assets: | ' |
Purchase price allocation, Assets | 470 |
Purchase price allocation, Assets | 470 |
Customer relationships [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 117 |
Intangible assets: | ' |
Purchase price allocation, Assets | 117 |
Purchase price allocation, Assets | 117 |
Order or Production Backlog [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 33 |
Intangible assets: | ' |
Purchase price allocation, Assets | 33 |
Purchase price allocation, Assets | 33 |
Non-compete [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 14 |
Intangible assets: | ' |
Purchase price allocation, Assets | 14 |
Purchase price allocation, Assets | 14 |
Intangible Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 14,443 |
Intangible assets: | ' |
Purchase price allocation, Assets | 14,443 |
Purchase price allocation, Assets | 14,443 |
Assets Held under Capital Leases [Member] | ' |
Intangible assets: | ' |
Purchase price allocation, Liabilities | -37 |
Accounts Payable [Member] | ' |
Intangible assets: | ' |
Purchase price allocation, Liabilities | -1,213 |
Accrued Liabilities [Member] | ' |
Intangible assets: | ' |
Purchase price allocation, Liabilities | -118 |
Estimated Fair Value [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 18,402 |
Intangible assets: | ' |
Purchase price allocation, Assets | 18,402 |
Purchase price allocation, Assets | 18,402 |
Purchase price allocation, Liabilities | 1,255 |
Purchase price allocation Assets and Liabilities Assumed, Net | 17,147 |
Estimated Fair Value [Member] | Accounts Receivable [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 1,575 |
Intangible assets: | ' |
Purchase price allocation, Assets | 1,575 |
Purchase price allocation, Assets | 1,575 |
Estimated Fair Value [Member] | Inventories [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 1,843 |
Intangible assets: | ' |
Purchase price allocation, Assets | 1,843 |
Purchase price allocation, Assets | 1,843 |
Estimated Fair Value [Member] | Prepaid Expenses and Other Current Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 9 |
Intangible assets: | ' |
Purchase price allocation, Assets | 9 |
Purchase price allocation, Assets | 9 |
Estimated Fair Value [Member] | Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 248 |
Intangible assets: | ' |
Purchase price allocation, Assets | 248 |
Purchase price allocation, Assets | 248 |
Estimated Fair Value [Member] | Tangible Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 3,675 |
Intangible assets: | ' |
Purchase price allocation, Assets | 3,675 |
Purchase price allocation, Assets | 3,675 |
Estimated Fair Value [Member] | Goodwill [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 9,491 |
Intangible assets: | ' |
Purchase price allocation, Assets | 9,491 |
Purchase price allocation, Assets | 9,491 |
Estimated Fair Value [Member] | Trade names [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 1,527 |
Intangible assets: | ' |
Purchase price allocation, Assets | 1,527 |
Purchase price allocation, Assets | 1,527 |
Estimated Fair Value [Member] | Technology-Based Intangible Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 458 |
Intangible assets: | ' |
Purchase price allocation, Assets | 458 |
Purchase price allocation, Assets | 458 |
Estimated Fair Value [Member] | Customer relationships [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 2,898 |
Intangible assets: | ' |
Purchase price allocation, Assets | 2,898 |
Purchase price allocation, Assets | 2,898 |
Estimated Fair Value [Member] | Order or Production Backlog [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 91 |
Intangible assets: | ' |
Purchase price allocation, Assets | 91 |
Purchase price allocation, Assets | 91 |
Estimated Fair Value [Member] | Non-compete [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 262 |
Intangible assets: | ' |
Purchase price allocation, Assets | 262 |
Purchase price allocation, Assets | 262 |
Estimated Fair Value [Member] | Intangible Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 14,727 |
Intangible assets: | ' |
Purchase price allocation, Assets | 14,727 |
Purchase price allocation, Assets | 14,727 |
Estimated Fair Value [Member] | Assets Held under Capital Leases [Member] | ' |
Intangible assets: | ' |
Purchase price allocation, Liabilities | -57 |
Estimated Fair Value [Member] | Accounts Payable [Member] | ' |
Intangible assets: | ' |
Purchase price allocation, Liabilities | -1,113 |
Estimated Fair Value [Member] | Accrued Liabilities [Member] | ' |
Intangible assets: | ' |
Purchase price allocation, Liabilities | -85 |
Provisional Adjustments [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | -954 |
Intangible assets: | ' |
Purchase price allocation, Assets | -954 |
Purchase price allocation, Assets | -954 |
Purchase price allocation, Liabilities | 113 |
Purchase price allocation Assets and Liabilities Assumed, Net | -1,067 |
Provisional Adjustments [Member] | Accounts Receivable [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | -205 |
Intangible assets: | ' |
Purchase price allocation, Assets | -205 |
Purchase price allocation, Assets | -205 |
Provisional Adjustments [Member] | Inventories [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | -465 |
Intangible assets: | ' |
Purchase price allocation, Assets | -465 |
Purchase price allocation, Assets | -465 |
Provisional Adjustments [Member] | Prepaid Expenses and Other Current Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 0 |
Intangible assets: | ' |
Purchase price allocation, Assets | 0 |
Purchase price allocation, Assets | 0 |
Provisional Adjustments [Member] | Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 0 |
Intangible assets: | ' |
Purchase price allocation, Assets | 0 |
Purchase price allocation, Assets | 0 |
Provisional Adjustments [Member] | Tangible Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | -670 |
Intangible assets: | ' |
Purchase price allocation, Assets | -670 |
Purchase price allocation, Assets | -670 |
Provisional Adjustments [Member] | Goodwill [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 3,059 |
Intangible assets: | ' |
Purchase price allocation, Assets | 3,059 |
Purchase price allocation, Assets | 3,059 |
Provisional Adjustments [Member] | Trade names [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | -268 |
Intangible assets: | ' |
Purchase price allocation, Assets | -268 |
Purchase price allocation, Assets | -268 |
Provisional Adjustments [Member] | Technology-Based Intangible Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | 12 |
Intangible assets: | ' |
Purchase price allocation, Assets | 12 |
Purchase price allocation, Assets | 12 |
Provisional Adjustments [Member] | Customer relationships [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | -2,781 |
Intangible assets: | ' |
Purchase price allocation, Assets | -2,781 |
Purchase price allocation, Assets | -2,781 |
Provisional Adjustments [Member] | Order or Production Backlog [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | -58 |
Intangible assets: | ' |
Purchase price allocation, Assets | -58 |
Purchase price allocation, Assets | -58 |
Provisional Adjustments [Member] | Non-compete [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | -248 |
Intangible assets: | ' |
Purchase price allocation, Assets | -248 |
Purchase price allocation, Assets | -248 |
Provisional Adjustments [Member] | Intangible Assets [Member] | ' |
Tangible assets: | ' |
Purchase price allocation, Assets | -284 |
Intangible assets: | ' |
Purchase price allocation, Assets | -284 |
Purchase price allocation, Assets | -284 |
Provisional Adjustments [Member] | Assets Held under Capital Leases [Member] | ' |
Intangible assets: | ' |
Purchase price allocation, Liabilities | 20 |
Provisional Adjustments [Member] | Accounts Payable [Member] | ' |
Intangible assets: | ' |
Purchase price allocation, Liabilities | -100 |
Provisional Adjustments [Member] | Accrued Liabilities [Member] | ' |
Intangible assets: | ' |
Purchase price allocation, Liabilities | ($33) |