XML 101 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unrecognized Tax Benefits (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Contingency [Line Items]      
Unrecognized tax benefits at beginning of period $ 12,264,000 $ 14,956,000 $ 13,143,000
Gross change for prior period positions 2,471,000 (3,029,000) 1,425,000
Gross change for current year positions 4,517,000 268,000 640,000
Decrease due to settlements and payments 0 0 0
Decrease due to statute expirations (1,381,000) 0 (123,000)
Increase due to effect of foreign currency translation 0 0 0
Decrease due to effect from foreign currency translation 126,000 69,000 (129,000)
Unrecognized tax benefits at end of period 17,997,000 12,264,000 14,956,000
Maturing in the Next Twelve Months [Member]
     
Income Tax Contingency [Line Items]      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 1,100,000