XML 29 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Unrecognized Tax Benefits [Line Items]      
Balance of unrecognized tax benefits at beginning of year $ 4,012 $ 8,414 $ 10,916
Increases for tax positions of prior years 10,729   398
Decreases for tax positions of prior years (4) (310)  
Increases for tax positions established for the current period 49 750 421
Decreases for settlements with taxing authorities (27) (36) (3,000)
Reductions resulting from lapse of applicable statute of limitation (1,697) (4,678) (308)
Adjustment resulting from foreign currency translation 17 (128) (13)
Balance of unrecognized tax benefits at end of year $ 13,079 $ 4,012 $ 8,414