XML 14 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Income Taxes [Line Items]      
Provision for income taxes $ 16,162,000 $ 13,424,000  
Effective tax rate 32.10% 31.50%  
Gross unrecognized tax benefits 19,000,000   18,300,000
Decrease in gross unrecognized tax benefits due to settlements of outstanding audits and the expiration of the statutes of limitation 3,200,000    
Long term uncertain tax positions $ 15,800,000   $ 15,400,000