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Valuation and Qualifying Accounts and Reserves (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for doubtful accounts
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 780 $ 735 $ 1,033
Additions (reductions) to Costs and Expenses 1,888 117 195
Write offs (169) (70) (482)
Charged to Other Accounts 0 0 0
Reclassification from Other Accounts (15) (2) (11)
Balance at End of Period 2,484 780 735
Allowance for deferred tax assets
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 20,224 6,079 6,182
Additions (reductions) to Costs and Expenses 8,507 (680) (103)
Write offs (1,675) 0 0
Charged to Other Accounts   14,825 [1] 0
Reclassification from Other Accounts   0 0
Balance at End of Period $ 27,056 $ 20,224 $ 6,079
[1] For the year ended December 31, 2011, we increased the valuation allowance in connection with acquired deferred tax assets and non-U.S. net operating losses, which resulted in a corresponding increase to goodwill, related to the Cadent acquisition.