XML 22 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliations Between Statutory Federal Income Tax Rate and Effective Rate (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Disclosure - Reconciliations Between Statutory Federal Income Tax Rate and Effective Rate (Detail) [Line Items]      
Statutory Federal income tax rate 34.00% 34.00% 34.00%
Increase (Decrease) resulting from:      
U.S. Taxes on foreign income, net of taxes paid credit (1.70%) 4.50%  
NOL’s recognized upon change in tax law   (2.90%)  
Domestic and foreign state and local tax, net of federal benefit 3.60% 3.70% 7.20%
Nondeductible expenses 1.40% 1.60% 2.80%
Nondeductible acquisition transaction expenses     5.00%
Withholding taxes     1.70%
Nondeductible stock option compensation (0.50%)   0.50%
Research and development credits (2.30%) (5.30%) (6.90%)
Effect of different tax rates of foreign jurisdictions (10.80%) (10.50%) (3.20%)
Nontaxable derivative gains     (5.20%)
Other tax exempt income   (0.50%) (8.50%)
Other 0.30% 1.00% 2.00%
Effective rate 24.00% 25.60% 29.40%