XML 84 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Total Gross Liability Related to Uncertain Tax Positions (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation Of Income Taxes [Line Items]      
Beginning Balance $ 29,789 $ 20,949 $ 23,416
Additions for tax positions related to prior years 4,242   150
Reductions for tax positions related to prior years   (1,639)  
Additions for tax positions related to current year 3,639 10,802 463
Lapses in statutes of limitations (10,057) (323) (3,080)
Foreign currency translation adjustment 785    
Ending Balance $ 28,398 $ 29,789 $ 20,949