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Taxes Computed at Statutory Federal Income Tax Rate Reconciled to Provision for Income Taxes (Detail)
7 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
May 31, 2010
Reconciliation of Provision of Income Taxes [Line Items]        
United States federal tax at statutory rate 35.00% 35.00% 35.00% 35.00%
Non-deductible acquisition and reorganization expenses (59.50%) 0.00% 0.00% 2.30%
Research credits 33.10% 14.50% (2.70%) (0.10%)
Change in unrecognized tax benefit (28.90%) (6.60%) 1.80% 0.00%
State income taxes, net of federal benefit (27.00%) 5.80% 4.60% 5.10%
Compensation (26.20%) (3.90%) 1.40% 0.00%
Meals and entertainment (20.90%) (6.10%) 0.90% 0.90%
Impact of foreign operations 16.70% 10.70% (1.60%) 0.00%
Federal, state and local rate changes (12.80%) (11.30%) (3.20%) 0.00%
Domestic manufacturing deduction 7.20% 0.00% 0.00% (0.50%)
Non-deductible items (4.40%) (0.50%) 0.20% 0.00%
Valuation allowance (0.40%) (4.00%) 0.00% 0.00%
True-up of capitalized software deferred tax 0.00% (2.30%) 0.00% 0.00%
Other 0.00% (1.10%) 0.90% (3.40%)
Provision for income taxes (88.10%) 93.40% 37.30% 39.30%
Coniston
       
Reconciliation of Provision of Income Taxes [Line Items]        
Change in unrecognized tax benefit 0.00% 91.40% 0.00% 0.00%
Indemnification asset settlement, Coniston 0.00% (28.20%) 0.00% 0.00%