XML 70 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Provision for/(Benefit from) Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 10,400 $ (2,850) $ 176
State 1,717 336 1,521
Foreign 20,141 13,601 (1,243)
Total current taxes 32,258 11,087 454
Deferred:      
Federal (50,645) (7,240) 3,494
State (157) 211 344
Foreign (2,416) (280) (1,122)
Total deferred taxes (53,218) (7,309) 2,716
Total $ (20,960) $ 3,778 $ 3,170