XML 63 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Detail) - Summary of Components of Income Before Income Taxes (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
U.S. $ 150,023 $ 124,915 $ 78,933
Non-U.S. 85,573 77,269 55,152
Income before income taxes $ 235,596 $ 202,184 $ 134,085