XML 71 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Total Amounts of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Contingency [Line Items]      
Beginning balance of unrecognized tax benefits $ 7,554 $ 7,284 $ 5,088
Additions based on tax positions related to the current year 508 2,618 2,318
Additions for tax positions of prior years 1,475 1,422 55
Reductions for tax positions of prior years   (481) (177)
Reductions for tax positions of current years (1,888)    
Reductions to tax positions resulting from a lapse of the applicable statute of limitations (575) (254)  
Settlements with taxation authorities   (3,035)  
Ending balance of unrecognized tax benefits $ 7,074 $ 7,554 $ 7,284