XML 85 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Summarized Quarterly Financial Information (Parenthetical) (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information [Line Items]                      
Costs associated with the realignment of our operations and legal expenses, net of taxes $ 1,400,000 $ 600,000 $ 800,000 $ 2,200,000 $ 1,800,000 $ 1,600,000 $ 700,000 $ 2,000,000      
Costs associated with prepayment of loans, net of taxes 2,800,000                    
Settlement of lawsuit net of income tax 2,100,000                    
Non-cash goodwill and other intangibles impairment charge, net of taxes 110,200,000       3,800,000 434,600,000     162,103,000 579,955,000  
Costs associated with our exit activities, net of taxes         3,100,000     700,000   5,300,000 14,600,000
Payment of bonus net of income taxes for performance demonstration             2,900,000        
Valuation allowance related to specific deferred tax assets, net of taxes $ 200,000       $ 800,000 $ 1,900,000     $ 200,000 $ 800,000