XML 82 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Unrecognized Tax Benefits, Recorded in Other Long-term Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Contingency [Line Items]      
Balance of unrecognized tax benefits as at January 1 $ 39,804 $ 45,302 $ 40,943
Increase for positions taken in prior years   83 4,037
Increase for positions related to the current year 4,560 3,308 8,979
Decreases for positions taken in prior years (5,085)   (4,557)
Decreases related to statute of limitations (9,951) (8,889) (4,100)
Balance of unrecognized tax benefits as at December 31 $ 29,364 $ 39,804 $ 45,302