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Taxation - Reconciliation of Earnings before Income Taxes Computed by Applying Effective Rate (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Taxes [Line Items]        
Earnings before income tax $ 70,192 $ 26,484 $ 142,096 $ 48,164
Expected tax rate 0.00% 0.00% 0.00% 0.00%
Foreign taxes at local expected rates 26.10% 33.90% 24.40% 38.20%
Change in uncertain tax positions 0.10% (0.20%) 0.10% 0.30%
Change in valuation allowance (5.40%) (18.10%) (3.30%) (24.70%)
Impact of Australian tax consolidation 0.00% 0.00% 0.00% (1.90%)
Other 0.10% 1.10% 0.20% 0.70%
Effective tax rate 20.90% 16.70% 21.40% 12.60%