XML 108 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Convertible Notes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Debt Instrument [Line Items]    
Payments for note hedge transactions $ 22,708,000 $ 11,141,000
Proceeds from issuance of warrants 124,775,000  
Convertible Senior Notes
   
Debt Instrument [Line Items]    
Purchase price of notes as percentage of principal amount, plus accrued and unpaid interest 100.00%  
Conversion rate per $1,000 principal amount of Notes 18.7161  
Convertible note, par amount 1,000  
Initial conversion price $ 53.43  
Maturity date, convertible note Dec. 01, 2018  
Effective interest rate 5.26%  
Net carrying amount 1,110,585,000  
Equity component 305,569,000 [1]  
Deferred tax liability 37,000,000  
Payments for note hedge transactions 206,000,000  
Warrant expiration period 2019-03  
Strike price of warrants 71.24  
Proceeds from issuance of warrants $ 125,000,000  
[1] Recorded in the consolidated balance sheet within additional paid-in capital.