XML 31 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Pretax Loss (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Taxes And Tax Related [Line Items]        
U.S. $ (59,094) $ (101,434) $ (92,453) $ (65,240)
Foreign (4,068) (3,456) 4,307 8,797
Pretax loss $ (63,162) $ (104,890) $ (88,146) $ (56,443)