XML 28 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Minimum [Member]
Sep. 30, 2013
Maximum [Member]
Components Of Deferred Income Tax Assets And Liabilities [Line Items]      
Net deferred tax assets $ 65.9    
Benefit from reversal of deferred tax valuation allowance $ 44.8    
Net operating loss carryforwards expiration   2029 2032