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Income Taxes - Additional Information (Detail)
3 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2012
USD ($)
Sep. 30, 2011
USD ($)
Sep. 30, 2012
USD ($)
Sep. 30, 2012
EUR (€)
Sep. 30, 2011
USD ($)
Sep. 30, 2012
Spanish Income Tax [Member]
USD ($)
Sep. 30, 2012
Spanish Tax Withholding [Member]
USD ($)
Sep. 30, 2012
Foreign Subsidiaries [Member]
USD ($)
Sep. 30, 2012
2002-2003 [Member]
USD ($)
Sep. 30, 2012
2002-2003 [Member]
EUR (€)
Sep. 30, 2012
2002-2003 [Member]
Minimum
Sep. 30, 2012
2002-2003 [Member]
Maximum
Sep. 30, 2012
2004-2006 [Member]
USD ($)
Sep. 30, 2012
2004-2006 [Member]
EUR (€)
Sep. 30, 2012
2004-2006 [Member]
Minimum
Sep. 30, 2012
2004-2006 [Member]
Maximum
Sep. 30, 2012
Two Thousand Seven To Two Thousand Eleven [Member]
Minimum
Sep. 30, 2012
Two Thousand Seven To Two Thousand Eleven [Member]
Maximum
Sep. 30, 2012
Two Thousand Four To Two Thousand Ten [Member]
USD ($)
Sep. 30, 2012
Two Thousand Four To Two Thousand Ten [Member]
Spanish Income Tax [Member]
USD ($)
Sep. 30, 2012
Two Thousand Four To Two Thousand Ten [Member]
Spanish Income Tax [Member]
EUR (€)
Sep. 30, 2012
1995-2001 [Member]
USD ($)
Sep. 30, 2012
1995-2001 [Member]
EUR (€)
Sep. 30, 2012
1995-2001 [Member]
Minimum
Sep. 30, 2012
1995-2001 [Member]
Maximum
Sep. 30, 2012
Other Liabilities [Member]
USD ($)
Sep. 30, 2012
Other Current Liabilities [Member]
USD ($)
Income Taxes [Line Items]                                                      
Unrecognized tax benefits that would impact effective tax rate                                                   $ 34,600,000 $ 4,500,000
Income tax penalties and interest expense     5,400,000                                                
Accrued interest and penalties                                                   7,300,000  
Assessment imposed                 28,300,000 22,000,000     78,300,000 62,800,000               24,000,000 18,700,000        
Income tax examination, years under examination                     2002 2003     2004 2006 2007 2011           1995 2001    
Payments pursuant to Spanish tax settlement     105,503,000 84,000,000                               105,700,000 86,000,000            
After-tax charge     72,400,000                               56,000,000                
Increased liabilities for uncertain tax positions     16,400,000                                                
Bank guarantees needed to be posted to proceed with tax appeals                 27,800,000 21,600,000                       12,300,000 9,600,000        
Reduction amount related to outstanding bank guarantees                         77,400,000 60,100,000                          
Expected reduction of bank guarantees     1,900,000 1,500,000                                              
Tax expense due to the recognition of out-of-period tax adjustments                                           14,300,000          
After tax expense due to the recognition of out-of-period tax adjustments                                           12,400,000          
Provision for uncertain tax positions 46,400,000   46,400,000 3,600,000   23,300,000 3,600,000                             8,400,000          
Payments made related to unfavorable rulings on foreign tax appeals                                           10,600,000          
Amount of Interest related to unfavorable rulings on foreign tax appeals                                           2,100,000          
Number of dividend withholding tax controversies     4 4                                              
Effective tax rate 86.60% 26.90% 47.60% 47.60% 27.20%                                            
Adjustment to increase accrued income tax 2,600,000                                                    
Write-off of deferred tax assets   5,800,000                                                  
Deferred income tax     (13,830,000)   25,672,000   14,300,000 10,600,000                                      
Adjustments on uncertain tax positions   $ 3,000,000