XML 31 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits [Line Items]    
Balance at January 1, $ 48,055 $ 39,065
Increase based upon tax positions of current year 927 773
Increase based upon tax positions of a prior year 701 1,594
Increase due to acquisitions 3,316 8,968
Decrease based upon a lapse in the statute of limitations (1,566) (2,345)
Balance at December 31, $ 51,433 $ 48,055