XML 64 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2014
U.S. Operating Segment
Dec. 31, 2013
U.S. Operating Segment
Jun. 30, 2014
International Operating Segment
Goodwill [Line Items]        
Beginning Balance $ 1,288,090 [1] $ 1,150,471 [1] $ 1,150,471 [1] $ 137,619 [1]
Foreign currency translation adjustments (1,401)     (1,401)
Ending Balance $ 1,286,689 [1] $ 1,150,471 [1] $ 1,150,471 [1] $ 136,218 [1]
[1] Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.