XML 25 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Changes In Goodwill) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Goodwill [Line Items]    
Goodwill, beginning balance $ 1,452,986 $ 1,484,072
Impairment charges during the period (930,127)  
Acquisitions during the period 270,631  
Foreign exchange impact (123,196) (31,086)
Goodwill, ending balance $ 670,294 $ 1,452,986