XML 25 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Classification of Net Deferred Income Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Balance Sheet Classification of Deferred Income Tax Assets and Liabilities [Line Items]    
Net deferred income tax assets $ 506,039 $ 542,818
Prepaid expenses and other current assets
   
Balance Sheet Classification of Deferred Income Tax Assets and Liabilities [Line Items]    
Net deferred income tax assets 253,664 110,422
Other noncurrent assets
   
Balance Sheet Classification of Deferred Income Tax Assets and Liabilities [Line Items]    
Net deferred income tax assets 374,667 473,832
Accrued liabilities
   
Balance Sheet Classification of Deferred Income Tax Assets and Liabilities [Line Items]    
Net deferred income tax assets (152) (194)
Other noncurrent liabilities
   
Balance Sheet Classification of Deferred Income Tax Assets and Liabilities [Line Items]    
Net deferred income tax assets $ (122,140) $ (41,242)