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Reconciliation for Significant Differences in Tax at Statutory and Effective Rates (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
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 6.20% 5.60% 415.90%
Effect of differences in U.S. and Foreign statutory rates 4.80% 20.80% 1031.80%
Uncertain tax positions 0.40% 2.10% 54.20%
State tax refund adjustment     180.00%
Other 4.30% (6.40%) (46.20%)
Foreign deemed dividend (45.30%) (51.80%)  
Foreign tax credit 21.40% 24.40%  
Valuation allowance (31.90%) (491.70%)  
Effective income tax rate (5.10%) (462.00%) 1670.70%