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Income Taxes - Reconciliation of Effective Income Taxes Rate (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of effective income taxes rate      
Taxes at the U.S. statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit 0.95% (0.02%) (3.00%)
Non-U.S. income taxed at rates different than the U.S. statutory rate (9.86%) (8.99%) (20.11%)
Benefit of scheduled tax credits (3.88%)    (4.38%)
Foreign source income 60.94% 5.64%   
Non-deductible expenses (2.42%) (0.97%) (1.32%)
Non-U.S. adjustments to valuation allowances 8.18% (5.72%) (1.03%)
Nontaxable foreign gain    (11.47%)   
Change in unrecognized tax benefits 0.69% (8.97%) 5.63%
Other (0.65%) 2.09% (2.27%)
Effective income tax rate 88.95% 6.59% 8.52%