XML 133 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Reconciliation of U.S. Federal Statutory Tax Rate to Income Tax (Benefit) Expense on (Loss) Income from Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Line Items]      
U.S. Federal statutory tax rate-expense (benefit) 35.00% (35.00%) (35.00%)
State and local taxes, net of U.S. Federal tax benefit 8.00%   1.00%
(Lower) higher taxes on foreign earnings (9.00%) 1.00% (1.00%)
U.S. and foreign taxes on distributed and undistributed foreign earnings 2.00%    
Goodwill and other intangible assets impairment charges providing no tax benefit 3.00% 6.00% 18.00%
U.S. Federal valuation allowance 154.00% 19.00% 50.00%
Other, net 5.00% (1.00%) (1.00%)
Effective tax rate-expense (benefit) 198.00% (10.00%) 32.00%