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Items Accounting for Differences between Income Taxes Computed at Federal Statutory Rate and Provision Recorded for Income Taxes (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Statutory Federal Tax Rate [Line Items]      
Federal statutory rate 35.00% 35.00% 35.00%
Effect of:      
Impact of foreign tax differential 31.50% (8.40%) (12.70%)
State taxes, net of federal benefits 0.20% 1.50% 1.50%
Tax credits (4.40%) (3.20%) (1.10%)
Nondeductible stock-based compensation 11.10% 4.10% 1.60%
Other, net 5.20% 2.20% (0.80%)
Total 78.60% 31.20% 23.50%