XML 26 R112.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Jun. 28, 2010
Income Tax Disclosure [Abstract]          
Income tax expense $ 48,129,000 $ 4,164,000 $ 162,243,000 $ 7,636,000  
Effective tax rate 39.80% 39.40% 40.00% 38.90%  
Tax Separation Agreement date     Apr. 17, 2009    
Income tax examination, period of letters issued to prior parent for proposed changes in specified tax years     30 days    
Excise tax contested         $ 4,200,000