Accounts Receivable - Summary of Accounts Receivable (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Receivables [Abstract] | ||
Trade Accounts Receivable | $ 87,575us-gaap_AccountsReceivableGross | $ 58,224us-gaap_AccountsReceivableGross |
Long-term Contract Receivables: | ||
Amounts Billed | 0us-gaap_BilledContractReceivables | 0us-gaap_BilledContractReceivables |
Unbilled Recoverable Costs and Accrued Profits | 1,606us-gaap_UnbilledContractsReceivable | 2,858us-gaap_UnbilledContractsReceivable |
Total Long-term Contract Receivables | 1,606us-gaap_AccountsReceivableBilledForLongTermContractsOrPrograms | 2,858us-gaap_AccountsReceivableBilledForLongTermContractsOrPrograms |
Total Receivables | 89,181us-gaap_AccountsReceivableGrossCurrent | 61,082us-gaap_AccountsReceivableGrossCurrent |
Less Allowance for Doubtful Accounts | (293)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent | (140)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent |
Accounts Receivable | $ 88,888us-gaap_AccountsReceivableNetCurrent | $ 60,942us-gaap_AccountsReceivableNetCurrent |
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- Definition
Amount billed to customers under long-term contracts or programs but not paid. Excludes amounts due that have been withheld because of retainage provisions in a contract. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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