XML 52 R100.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Results of Operations - Impact of Change in Accounting Method (Parenthetical) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Impact Of Changes In Accounting Method [Line Items]          
Benefit (provision) for income taxes $ 36,767 $ (55) $ 36,483 $ (792) [1] $ (1,816) [1]
Previous Accounting Guidance [Member]
         
Quarterly Impact Of Changes In Accounting Method [Line Items]          
Benefit (provision) for income taxes 30,635        
Adoption of New Accounting Method [Member]
         
Quarterly Impact Of Changes In Accounting Method [Line Items]          
Benefit (provision) for income taxes $ 36,767        
[1] See Note 1 "Significant Accounting Policies - Intangible Assets" of Notes to Consolidated Financial Statements.