XML 131 R115.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unrecognized Tax Benefits Recorded on Consolidated Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Balance Sheet Classification of Deferred Income Tax Assets and Liabilities [Line Items]      
Total unrecognized tax benefits balance $ 695,285 $ 727,367 $ 532,862
Amounts netted against related deferred tax assets (89,048) (83,635)  
Unrecognized tax benefits recorded on consolidated balance sheets 606,237 643,732  
Amounts classified as accrued expenses and other current liabilities   30,484  
Amounts classified as deferred and other long-term tax liabilities, net 606,237 613,248  
Unrecognized tax benefits recorded on consolidated balance sheets $ 606,237 $ 643,732