Income Taxes - Additional Information (Detail) (USD $)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Income Taxes [Line Items] | |||
Valuation allowance for deferred income tax assets | $ 9,344,000 | $ 8,783,000 | $ 11,400,000 |
(Increase) decrease in total valuation allowance | (500,000) | 2,600,000 | (2,800,000) |
Tax effect of state and foreign net operating loss carryforwards | 17,115,000 | 15,615,000 | |
2013 | 600,000 | ||
2014 | 800,000 | ||
2015 | 200,000 | ||
2016 | 200,000 | ||
2017 | 500,000 | ||
Thereafter | 14,800,000 | ||
Valuation allowance state net operating loss carryforwards | 4,900,000 | ||
Not provided U.S. income taxes of unremitted foreign earnings | 105,000,000 | ||
Reduction due to expiration of certain federal and state statutes of limitations | 11,965,000 | 8,640,000 | 10,261,000 |
Settlements | 895,000 | 4,877,000 | 93,000 |
Interest and penalties expense (income) in the provision for income taxes | $ (1,100,000) | $ 700,000 | $ (2,200,000) |
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- Definition
Expiration amount of state and foreign net operating loss carryforwards thereafter. No definition available.
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- Definition
Expiration amount of state and foreign net operating loss carryforwards year five. No definition available.
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- Definition
Expiration amount of state and foreign net operating loss carryforwards year four. No definition available.
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- Definition
Expiration amount of state and foreign net operating loss carryforwards year one. No definition available.
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- Definition
Expiration amount of state and foreign net operating loss carryforwards year three. No definition available.
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- Definition
Expiration amount of state and foreign net operating loss carryforwards year two. No definition available.
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- Details
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- Definition
Interest and penalties expense (income) in the provision for income taxes. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the United States that are not subject to U.S. federal income taxes. No definition available.
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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