XML 34 R37.htm IDEA: XBRL DOCUMENT

Finance Receivables - Additional Information (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012
Financing Receivables [Line Items]
Other current assets	$ 205,342	$ 213,748
Other liabilities	282,974	254,924
Financing Receivable
Financing Receivables [Line Items]
Other current assets	125,100	124,500
Financing Payables
Financing Receivables [Line Items]
Other liabilities	$ 146,100	$ 130,100

Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.

+ References+ Details