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Reconciliation for Significant Differences in Tax at Statutory and Effective Rates (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Statutory Federal Tax Rate [Line Items]      
Federal income tax expense (benefit) 35.00% 35.00% 35.00%
State income tax expense, net of federal tax effect 5.60% 415.90% 1.65%
Effect of differences in U.S. and Foreign statutory rates 20.80% 1031.80% (14.55%)
Uncertain tax positions 2.10% 54.20% (10.39%)
Refund from IRS Exam     (8.03%)
State tax refund adjustment   180.00%  
Goodwill write-down         
Foreign NOLs         
Other (6.40%) (46.20%) 1.73%
Foreign deemed dividend (51.80%)    
Foreign tax credit 24.40%    
Valuation Allowance (491.70%)    
Effective income tax rate (462.00%) 1670.70% 5.41%