XML 73 R54.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Income Taxes [Line Items]     
Provision for income taxes$ 13,963,000$ 9,310,000$ 43,364,000$ 27,767,000 
Effective tax rate31.40%31.70%32.10%31.80% 
Gross unrecognized tax benefits19,100,000 19,100,000 15,800,000
Increase due to gross unrecognized tax benefits recorded  3,300,000  
Decrease in gross unrecognized tax benefits due to settlements of outstanding audits and the expiration of the statutes of limitation  2,800,000  
Long term uncertain tax positions$ 16,300,000 $ 16,300,000 $ 15,700,000