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Accrued Expenses - Summary of Accrued Expenses (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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| Component of Operating Other Cost and Expense [Line Items] | ||
| Accrued inventory purchases | $ 18,368 | $ 1,518 |
| Accrued payroll and related taxes | 18,425 | 15,399 |
| Accrued interest | 130 | 77 |
| Accrued expenses | $ 36,923 | $ 16,994 |
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- Definition
Accrued inventory purchases. No definition available.
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- Definition
Accrued payroll and related taxes current. No definition available.
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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