XML 80 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Components of Non-Current Deferred Tax Liabilities and Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets Liabilities [Line Items]    
Fixed assets $ 12,427 $ 11,400
Net unrealized holding gain of available-for-sale securities   4
Prepaid insurance and pension   3,123
Intangible assets 245,020 176,459
Total non-current deferred tax liabilities 257,447 190,986
Deferred compensation 13,576 11,341
Net operating loss carryforwards 6,658 2,071
Valuation allowance for deferred tax assets (417) (478)
Total non-current deferred tax assets 19,817 12,934
Net non-current deferred tax liability $ 237,630 $ 178,052