XML 48 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Schedule of Accrued Liabilities [Line Items]      
Royalties $ 63,366 $ 100,542 $ 55,904
Advertising and promotion 52,506 76,453 9,378
Taxes other than income taxes 33,530 70,121 48,492
Litigation accrual     137,800
Other 332,441 393,039 332,627
Total accrued liabilities $ 481,843 $ 640,155 $ 584,201