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Reconciliation Between Statutory Federal Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Federal Statutory Tax Rates      
U.S. Statutory Tax Rate 35.00% 35.00% 35.00%
Increase (Decrease) Due to State and Local Taxes 8.40% 13.10% 7.10%
Rate Benefits as a Limited Liability Company/Flow Through (6.90%) (5.70%) (10.20%)
Foreign Taxes 2.20% 4.30% 0.10%
Non-Deductible Expenses 9.40% [1] 17.10% [1] 12.20% [1]
Valuation Allowances (2.00%) (0.90%) 0.70%
Other Adjustments (2.20%) (1.00%) (0.30%)
Effective Income Tax Rate 43.90% 61.90% 44.60%
[1] Primarily related to non-deductible share-based compensation expense.