XML 65 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Taxes [Line Items]        
Provision for income taxes $ 17,066 $ 9,773 $ 24,388 $ 5,135
Effective tax rate (as a percent) 44.00% 45.00% 45.00% 42.00%
Increase (Decrease) in deferred tax assets associated with changes in unrealized gain (loss) on marketable securities     77  
Increase (Decrease) in deferred tax assets associated with changes in foreign currency translation adjustment gain (loss)     1,152  
Unrecognized tax benefits 526   526  
Unrecognized tax benefits that would affect the effective tax rate 474   474  
Unrecognized tax benefits interest and penalties 17   115  
Unrecognized tax benefits accrued interest and penalties 132   132  
Pan [Member]
       
Income Taxes [Line Items]        
Deferred tax assets $ 1,360   $ 1,360  
Deferred tax assets, valuation allowance (as a percent) 100.00%   100.00%