XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Tax Effects of Temporary Differences (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:      
Intangible assets $ 51,494 $ 65,380  
Net operating losses 49,001 63,886  
Capital loss carryforward 1,122 1,760  
Other 8,707 9,139  
Gross deferred tax assets 110,324 140,165  
Valuation allowance (1,611) (3,336)  
Gross deferred tax assets after valuation allowance 108,713 136,829 93,000
Deferred tax liabilities:      
Intangible assets (10,884) (12,131)  
Other investments (906) (1,006)  
Gross deferred tax liabilities (11,790) (13,137)  
Deferred tax assets (liability), net $ 96,923 $ 123,692