Income Taxes - Reconciliation of Effective Tax Rate on Income or Loss and Statutory Tax Rate (Detail)	12 Months Ended
Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Income Tax Disclosure [Abstract]
Statutory U.S. tax rate	35.00%	35.00%	35.00%
State income taxes, net of U.S. tax benefit	0.90%	(0.80%)	(0.80%)
Federal and State tax credits, net of U.S. tax benefit	22.60%	0.00%	0.00%
Expenses with no tax benefit	(15.30%)	(0.90%)	0.20%
Foreign income taxed at other than U.S. statutory rate	(5.10%)	2.00%	(1.00%)
Effect of foreign rate changes	(4.20%)	0.00%	(0.50%)
Foreign tax credit	9.40%	(1.20%)	0.00%
Basis differences of intangibles with an indefinite life	(4.10%)	1.30%	(1.00%)
Release of prepaid taxes on intercompany profit	0.00%	0.00%	(24.00%)
Change in deferred tax valuation allowance	(76.80%)	(37.70%)	(98.60%)
Reversal of previously accrued taxes	0.00%	0.10%	0.00%
Accrual for interest and income taxes related to uncertain tax positions	(0.10%)	0.80%	(0.60%)
Other	(4.30%)	(2.80%)	0.90%
Effective tax rate	(42.00%)	(4.20%)	(90.40%)

Effective Income Tax Rate Reconciliation, Interest On Uncertain Tax Positions

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- Definition

Effective Income Tax Rate Reconciliation Reversal Of Other Tax Accruals No Longer Required

+ References

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- Definition

Effective income tax rate applied to the recognition of prepaid taxes on intercompany profits.

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- Definition

Effective Income Tax Rate Reconciliation US Other Adjustments

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A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(2))

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

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-Subparagraph 2

-Article 4

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I)

-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period.

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The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all nondeductible expenses under enacted tax laws.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the different amortization methods allowed under generally accepted accounting principles and enacted tax laws.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period.

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The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate that can be explained by all tax credits generated or utilized under enacted tax laws during the period.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by foreign tax credits generated or utilized under enacted tax laws during the period.

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