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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, 2011
Dec. 31, 2010
Dec. 31, 2009
Current:      
U.S. federal $ 34,870 $ 21,848 $ 30,851
U.S. state 5,151 3,795 5,886
Foreign 59,397 62,196 52,012
Total 99,418 87,839 88,749
Deferred:      
U.S. federal (29,664) 3,067 (8,046)
U.S. state (4,089) 1,062 (476)
Foreign (54,649) (2,743) 8,717
Total (88,402) 1,386 195
Provision for income taxes $ 11,016 $ 89,225 $ 88,944