XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Revenue, Major Customer [Line Items]      
Revenues from foreign operations $ 299.2 $ 249.8  
Property and equipment held in foreign countries $ 156.5   $ 151.9
Canada [Member]
     
Revenue, Major Customer [Line Items]      
Percentage of total revenue which were earned in Canada 96.00% 96.00%