XML 65 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Reconciliation of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Unrecognized Tax Benefits [Line Items]      
Balance at January 1, $ 7,403 $ 7,923 $ 5,754
Additions based on tax positions related to the current year 200 750 1,219
Additions for tax positions of prior years 386 419 2,076
Reductions for tax positions of prior years (1,165) (1,628) (907)
Settlements   (61) (219)
Balance at December 31, $ 6,824 $ 7,403 $ 7,923