|
Carrying Value of Assets and Liabilities Classified as Held for Sale (Detail) (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Assets: |
|
|
|
|
| Cash and cash equivalents |
$ 429 |
|
$ 1,435 |
|
| Total current assets held for sale |
21,446 |
|
20,324 |
|
| Total long-term assets held for sale |
167,304 |
|
276,585 |
|
| Total assets held for sale |
188,750 |
[1] |
296,909 |
[1] |
| Liabilities: |
|
|
|
|
| Total current liabilities of discontinued operations |
9,301 |
|
10,256 |
|
|
TFI
|
|
|
|
|
| Assets: |
|
|
|
|
| Cash and cash equivalents |
429 |
|
1,435 |
|
| Accounts receivable, net |
15,620 |
|
13,901 |
|
| Inventories, net |
2,328 |
|
1,938 |
|
| Prepaid expenses and other receivables |
2,475 |
|
1,971 |
|
| Other current assets |
594 |
|
1,079 |
|
| Total current assets held for sale |
21,446 |
|
20,324 |
|
| Property, plant and equipment, net |
26,369 |
|
25,848 |
|
| Intangible assets, net |
92,935 |
|
110,822 |
|
| Goodwill |
48,000 |
|
139,915 |
|
| Total long-term assets held for sale |
167,304 |
|
276,585 |
|
| Total assets held for sale |
188,750 |
|
296,909 |
|
| Liabilities: |
|
|
|
|
| Accounts payable |
6,625 |
|
6,137 |
|
| Accrued expenses |
2,676 |
|
3,719 |
|
| Current portion of contingent consideration |
|
|
400 |
|
| Total current liabilities of discontinued operations |
9,301 |
|
10,256 |
|
| Long-term liabilities of discontinued operations-deferred income taxes |
32,389 |
|
40,596 |
|
| Total liabilities of discontinued operations |
41,690 |
|
50,852 |
|
| Net assets held for sale |
$ 147,060 |
|
$ 246,057 |
|
|
|
|