XML 31 R57.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 Tax Disclosure [Line Items]        
Income tax expense $ 19,642 $ 29,345 $ 47,259 $ 41,646
Effective tax rate for continuing operations 32.60% 33.30% 31.20% 32.40%
U.S. federal statutory rate     35.00%  
Valuation allowance amount 28,776   28,776  
Liability for uncertain tax positions noncurrent 4,857   4,857  
U.S. [Member]
       
Income Tax Disclosure [Line Items]        
Valuation allowance amount 19,880   19,880  
Non U.S [Member]
       
Income Tax Disclosure [Line Items]        
Valuation allowance amount $ 8,896   $ 8,896