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Components of the Provision for Income Taxes from Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
U.S. federal $ 23,412 $ 34,870 $ 21,848
U.S. state 2,788 5,151 3,795
Foreign 69,954 59,397 62,196
Total 96,154 99,418 87,839
Deferred:      
U.S. federal (128,832) (29,664) 3,067
U.S. state 11,730 (4,089) 1,062
Foreign 29,868 (54,649) (2,743)
Total (87,234) (88,402) 1,386
Provision for income taxes $ 8,920 $ 11,016 $ 89,225