XML 77 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Contingency [Line Items]      
Beginning balance $ 14,067 $ 13,576 $ 13,058
Reductions         
Reductions         
Settlements         
Lapses in statute of limitations   (137)  
Ending balance 16,363 14,067 13,576
Federal [Member]
     
Income Tax Contingency [Line Items]      
Tax positions related to current year, Additions 477 289 297
Tax positions related to prior year, Additions 636 37  
State [Member]
     
Income Tax Contingency [Line Items]      
Tax positions related to current year, Additions 381 302 221
Foreign [Member]
     
Income Tax Contingency [Line Items]      
Tax positions related to prior year, Additions $ 802