XML 56 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred and Other Long-Term Tax Liabilities Net (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred and Other Long Term Liabilities Net [Line Items]    
Deferred income taxes $ 172,491 $ 11,310
Long-term liability for uncertain tax contingencies 675,465 [1] 663,961 [1]
Total deferred and other long-term tax liabilities, net $ 847,956 $ 675,271
[1] Includes interest and penalties.