XML 56 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Beginning and Ending Amount of Consolidated Liability for Unrecognized Income Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Income Tax Contingency [Line Items]    
Beginning balance $ 23,196 $ 25,978
Additions for tax positions related to current year 1,294 1,225
Settlements due to lapse of time (5,633) (4,007)
Ending balance $ 18,857 $ 23,196