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Discontinued Operations (Earnings/(Losses) From Discontinued Operations) (Detail)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2010
USD ($)
Jun. 30, 2010
USD ($)
Mar. 31, 2010
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2011
RUB
Dec. 31, 2009
USD ($)
Dec. 31, 2011
Restated [Member]
USD ($)
Sep. 30, 2011
Restated [Member]
USD ($)
Jun. 30, 2011
Restated [Member]
USD ($)
Mar. 31, 2011
Restated [Member]
USD ($)
Dec. 31, 2010
Restated [Member]
USD ($)
Dec. 31, 2011
Restated [Member]
USD ($)
Dec. 31, 2010
Restated [Member]
USD ($)
Dec. 31, 2010
Eurocash [Member]
USD ($)
Dec. 31, 2010
Eurocash [Member]
PLN
Dec. 31, 2011
Eurocash [Member]
Restated [Member]
USD ($)
Dec. 31, 2010
Eurocash [Member]
Restated [Member]
USD ($)
Dec. 31, 2009
Eurocash [Member]
Restated [Member]
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Net sales                               $ 0 $ 348,898 $ 633,394
Earnings/(losses) from operations before taxes                               0 (15,439) 9,410
Gain on disposal of discontinued operations       7,400 221,600                 35,165   0 35,165 0
Taxes on earnings-operations           (1,050)           0 37     0 37 (1,050)
Goodwill Impairment                           (28,168) (80,800) 0 (28,168) 0
Earnings/(losses) from discontinued operations $ 31,017 $ (7,922) $ (34,873)     $ 8,360 $ 0 $ 0 $ 0 $ 0 $ 3,373 $ 0 $ (8,405)     $ 0 $ (8,405) $ 8,360