XML 43 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax Returns to be Reviewed (Detail)
12 Months Ended
Dec. 31, 2013
UNITED STATES
 
Income Tax Examination [Line Items]  
Income tax returns to be reviewed 2009 - Present
CANADA
 
Income Tax Examination [Line Items]  
Income tax returns to be reviewed 2006 - Present
UNITED KINGDOM
 
Income Tax Examination [Line Items]  
Income tax returns to be reviewed 2009 - Present
CHINA
 
Income Tax Examination [Line Items]  
Income tax returns to be reviewed 2010 - Present
JAPAN
 
Income Tax Examination [Line Items]  
Income tax returns to be reviewed 2008 - Present
GERMANY
 
Income Tax Examination [Line Items]  
Income tax returns to be reviewed 2008 - Present
NETHERLANDS
 
Income Tax Examination [Line Items]  
Income tax returns to be reviewed 2009 - Present