XML 17 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Income Taxes [Line Items]  
Unrecognized tax benefits $ 111,084
Amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate 63,830
Accrued interest related to the gross unrecognized tax benefits excluded from the unrecognized tax benefits $ 3,808