XML 60 R65.htm IDEA: XBRL DOCUMENT v2.3.0.15
Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Income Tax Contingency [Line Items]  
Balance at beginning of period$ 5,431$ 4,931
Additions based on tax positions taken in prior years190717
Decrease for settlements with taxing authorities(1,376) 
Balance at end of period$ 4,245$ 5,648