XML 103 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Loss Before Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Schedule of Income Before Income Tax [Line Items]      
U.S. $ 175,927 $ 202,476 $ 104,036
Non-U.S. 185,635 184,505 127,815
Income before income taxes $ 361,562 $ 386,981 $ 231,851