The Company - Schedule of Purchase Price Allocation (Detail) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2014
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Dec. 31, 2013
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Business Acquisition [Line Items] | ||
Goodwill | $ 5,942 | $ 3,798 |
AWCC [Member]
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Business Acquisition [Line Items] | ||
Financing receivables | 37,244 | |
Real estate | 50,318 | |
Real estate lease intangibles | 16,945 | |
Goodwill | 2,144 | |
Net working capital | 40 | |
Purchase Price | $ 106,691 |
X | ||||||||||
- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Working Capital No definition available.
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- Details
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X | ||||||||||
- Definition
Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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