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Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2013-12-31","val":384000,"accn":"0001031029-14-000015","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-10","frame":"CY2013Q4I"},{"end":"2014-12-31","val":1275000,"accn":"0001031029-15-000010","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-06","frame":"CY2014Q4I"},{"end":"2015-12-31","val":2076000,"accn":"0001031029-16-000079","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-14","frame":"CY2015Q4I"},{"end":"2016-12-31","val":487000,"accn":"0001031029-17-000008","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-22","frame":"CY2016Q4I"},{"end":"2017-12-31","val":0,"accn":"0001031029-18-000025","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2017Q4I"},{"end":"2018-12-31","val":0,"accn":"0001031029-19-000014","fy":2018,"fp":"FY","form":"10-KT","filed":"2019-03-14","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInThreeYears":{"label":"Capital Leases, Future Minimum Payments Due in Three Years","description":"Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2012-12-31","val":0,"accn":"0001031029-13-000019","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-08","frame":"CY2012Q4I"},{"end":"2013-12-31","val":377000,"accn":"0001031029-14-000015","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-10","frame":"CY2013Q4I"},{"end":"2014-12-31","val":1267000,"accn":"0001031029-15-000010","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-06","frame":"CY2014Q4I"},{"end":"2015-12-31","val":2237000,"accn":"0001031029-16-000079","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-14","frame":"CY2015Q4I"},{"end":"2016-12-31","val":2049000,"accn":"0001031029-17-000008","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-22","frame":"CY2016Q4I"},{"end":"2017-12-31","val":487000,"accn":"0001031029-18-000025","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2000,"accn":"0001031029-19-000014","fy":2018,"fp":"FY","form":"10-KT","filed":"2019-03-14","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInTwoYears":{"label":"Capital Leases, Future Minimum Payments Due in Two Years","description":"Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2012-12-31","val":10000,"accn":"0001031029-13-000019","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-08","frame":"CY2012Q4I"},{"end":"2013-12-31","val":370000,"accn":"0001031029-14-000015","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-10","frame":"CY2013Q4I"},{"end":"2014-12-31","val":1259000,"accn":"0001031029-15-000010","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-06","frame":"CY2014Q4I"},{"end":"2015-12-31","val":2335000,"accn":"0001031029-16-000079","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-14","frame":"CY2015Q4I"},{"end":"2016-12-31","val":2134000,"accn":"0001031029-17-000008","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-22","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2049000,"accn":"0001031029-18-000025","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-16","frame":"CY2017Q4I"},{"end":"2018-12-31","val":533000,"accn":"0001031029-19-000014","fy":2018,"fp":"FY","form":"10-KT","filed":"2019-03-14","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueThereafter":{"label":"Capital Leases, Future Minimum Payments Due Thereafter","description":"Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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equity.","units":{"USD":[{"end":"2008-12-31","val":107019000,"accn":"0001104659-12-016956","fy":2011,"fp":"FY","form":"10-K","filed":"2012-03-09","frame":"CY2008Q4I"},{"end":"2009-12-31","val":116716000,"accn":"0001104659-12-016956","fy":2011,"fp":"FY","form":"10-K","filed":"2012-03-09","frame":"CY2009Q4I"},{"end":"2010-12-31","val":100647000,"accn":"0001104659-11-060063","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-02"},{"end":"2010-12-31","val":100647000,"accn":"0001104659-12-016956","fy":2011,"fp":"FY","form":"10-K","filed":"2012-03-09"},{"end":"2010-12-31","val":100647000,"accn":"0001031029-13-000019","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-08","frame":"CY2010Q4I"},{"end":"2011-09-30","val":80831000,"accn":"0001104659-11-060063","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-02","frame":"CY2011Q3I"},{"end":"2011-12-31","val":74362000,"accn":"0001104659-12-016956","fy":2011,"fp":"FY","form":"10-K","filed":"2012-03-09"},{"end":"2011-12-31","val":74362000,"accn":"0001104659-12-036358","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-11"},{"end":"2011-12-31","val":74362000,"accn":"0001144204-12-048029","fy":2012,"fp":"Q2","form":"10-Q/A","filed":"2012-08-24"},{"end":"2011-12-31","val":74362000,"accn":"0001144204-12-059785","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-06"},{"end":"2011-12-31","val":74362000,"accn":"0001031029-13-000019","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-08"},{"end":"2011-12-31","val":74362000,"accn":"0001031029-14-000015","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-10","frame":"CY2011Q4I"},{"end":"2012-03-31","val":69002000,"accn":"0001104659-12-036358","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-11","frame":"CY2012Q1I"},{"end":"2012-06-30","val":65952000,"accn":"0001144204-12-048029","fy":2012,"fp":"Q2","form":"10-Q/A","filed":"2012-08-24","frame":"CY2012Q2I"},{"end":"2012-09-30","val":65207000,"accn":"0001144204-12-059785","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-06","frame":"CY2012Q3I"},{"end":"2012-12-31","val":66279000,"accn":"0001031029-13-000019","fy":2012,"fp":"FY","form":"10-K","filed":"2013-03-08"},{"end":"2012-12-31","val":66279000,"accn":"0001031029-13-000045","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-10"},{"end":"2012-12-31","val":66279000,"accn":"0001031029-13-000057","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-13"},{"end":"2012-12-31","val":66279000,"accn":"0001031029-13-000069","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-08"},{"end":"2012-12-31","val":66279000,"accn":"0001031029-14-000015","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-10"},{"end":"2012-12-31","val":66279000,"accn":"0001031029-15-000010","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-06"},{"end":"2012-12-31","val":66279000,"accn":"0001031029-16-000079","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-14","frame":"CY2012Q4I"},{"end":"2013-03-31","val":63825000,"accn":"0001031029-13-000045","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-10","frame":"CY2013Q1I"},{"end":"2013-06-30","val":60288000,"accn":"0001031029-13-000057","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-13","frame":"CY2013Q2I"},{"end":"2013-09-30","val":59448000,"accn":"0001031029-13-000069","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-11-08","frame":"CY2013Q3I"},{"end":"2013-12-31","val":58174000,"accn":"0001031029-14-000015","fy":2013,"fp":"FY","form":"10-K","filed":"2014-03-10"},{"end":"2013-12-31","val":58174000,"accn":"0001031029-14-000050","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-09"},{"end":"2013-12-31","val":58174000,"accn":"0001031029-14-000073","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-13"},{"end":"2013-12-31","val":58174000,"accn":"0001031029-14-000081","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14"},{"end":"2013-12-31","val":58174000,"accn":"0001031029-15-000010","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-06"},{"end":"2013-12-31","val":58174000,"accn":"0001031029-16-000079","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-14"},{"end":"2013-12-31","val":58174000,"accn":"0001031029-17-000008","fy":2016,"fp":"FY","form":"10-K","filed":"2017-02-22","frame":"CY2013Q4I"},{"end":"2014-03-31","val":58370000,"accn":"0001031029-14-000050","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-05-09","frame":"CY2014Q1I"},{"end":"2014-06-30","val":56402000,"accn":"0001031029-14-000073","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-13","frame":"CY2014Q2I"},{"end":"2014-09-30","val":55210000,"accn":"0001031029-14-000081","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-14","frame":"CY2014Q3I"},{"end":"2014-12-31","val":54681000,"accn":"0001031029-15-000010","fy":2014,"fp":"FY","form":"10-K","filed":"2015-03-06"},{"end":"2014-12-31","val":54681000,"accn":"0001031029-15-000028","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-11"},{"end":"2014-12-31","val":54681000,"accn":"0001031029-15-000050","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-10"},{"end":"2014-12-31","val":54681000,"accn":"00010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Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent 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