XML 52 R100.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period    $ 84,963 $ 75,933
Charged to Costs and Expenses    1,570 9,030
Deductions    (86,533)   
Balance at end of Period       84,963
Deferred Tax Assets [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period    84,963 75,933
Charged to Costs and Expenses    1,570 9,030
Deductions    (86,533)   
Balance at end of Period       $ 84,963